Category 338
Discussion List
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 14 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections -
Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M…Venkata Sambhasiva Rao Cheedella 28 views 0 comments 0 points Started by Venkata Sambhasiva Rao Cheedella Receivables & Collections -
Are on account Receipts be available in Oracle Fusion Bill Management?Summary: We are looking for below information on Oracle Fusion BillManagement. We did not get the same in Oracle Docs and hence require iturgently as client is looking f…Garima26 9 views 1 comment 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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New Parameter to Oracle Data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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Advance Collections Metric Dashboard in the springboard?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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Issues on Dunning SetupSummary: Mentioned herewith are some of the blockers we identified during dunning setup implementation. Appreciate a response on the concerns. Content (please ensure you…Vihanga Weerasinghe 17 views 2 comments 0 points Most recent by Vihanga Weerasinghe Receivables & Collections
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User unable to modify the strategy tasks from Edit Task screen in Oracle fusion collectionsSummary: We have two business users, who have the same roles and data access sets assigned to them and none of them are defined as collectors in the system, but one of t…Kalyan Vadlapatla 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree…
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…Jennifer Cummings 75 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Enable EFF on AR Invoice not DFFSummary: How to Enable EFF on AR Invoices not DFF Content (please ensure you mask any confidential information): Due to limitation of DFF attributes list on AR Invoice, …
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 20 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Collections Scoring going in warrningSummary: Collections Scoring prohram went on warning "This feature is not available" Content (please ensure you mask any confidential information): Version (include the …
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Customize Bill Management Portal PageHi Team, In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire pay…
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Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Import Receivables Transactions Using AutoInvoiceSummary: We need to submit Import Receivables Transactions Using AutoInvoice Job using Oracle ERP Cloud Adapter. we are not able to see this option or Job Available ther…
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is there an FBDI template to import recurring billing plans?Customer have 857 to import. How do you recommend we do this migration? -
Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
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How to get XML extract "Funds Capture Payer Notification" ReportHow to get XML extract "Funds Capture Payer Notification" Report https://docs.oracle.com/en/cloud/saas/financials/24d/faofc/funds-capture-payer-notification-reports.html…CA Nirmal Choudhary 20 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Collections aging by collector 7 bucket report is showing receipts at risk amount in positive.Summary: Collections aging by collector 7 bucket report Content (please ensure you mask any confidential information): Collections aging by collector 7 bucket report is …
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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How to achieve sequential & custom numbering on the balance forward bills?Summary: We are implementing Balance Forward Billing and see that the bill numbers are generated in double digits(13, 14, 16 etc) for one month and during the next run t…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban…
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Autocash Rule Oldest Transaction FirstSummary: If the due date and transaction date for multiple invoices are same , how system determine the target transactions Content (please ensure you mask any confident…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe…