Category 338
Discussion List
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How to Perform Collections Actions in BulkHow to Perform Collections Actions in Bulk: Complete tasks and add dunning letters to customer strategies -
Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B… -
Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrearsSummary: Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrears. Could you please let us know how to create payment term for this r…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
Receivables customer transaction accounting substitution by REST or Web ServiceHi, in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting. After accounting it, you can access…arin innovation 11 views 2 comments 0 points Most recent by arin innovation Receivables & Collections
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 16 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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What is the best way to know all the changes happening to seeded reports during the upgrade?Summary: Is there a best way to know the changes happening to the reports during the upgrade? We recently came across an issue where some of the fields "Receivables Agin…
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I am not able to see the current amount of a customer on Advanced Collections Module.My client need to see the current amount its customers on Advanced Collections Module, but it can´t. It doesn´t want to use the search field because it show you every cu…Romina Grimaldi 11 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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How to grant access for Receivables side Create AccountingSummary: We would like to grant permission for our Accountant to run the Create Accounting function on the Receivables side. What security can I add to allow just this a…
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Why can't Unpaid Reason be added to receipt in Collections?Summary: Cannot setup an Unpaid Reason code for receipts in Collections. Content (please ensure you mask any confidential information): Hi, In Collections, we have both …Elena Tudor 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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Mass adjustments to AR TransactionsSummary: Mass adjustments to AR Transactions. Receivables Adjustment API (SOAP Web service) deprecated as of Mar-24. Is there any other option to perform mass adjustment…
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Any SQL queries that can help to extract advanced collections data ?Summary: SQL queries to extract advanced collections data Content (please ensure you mask any confidential information): Hi, We need to extract advanced collections data…Elena Tudor 21 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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can we send dunning letter based on strategy and task automaticallySummary: Here is the requirement to send dunning by using different strategy to different time interval. in Setup we are using staged dunning Soft dunning -0 days Modera…
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Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…
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is it possible to add grace days to payment termsSummary: in Fusion is there a possibility to add grace days to payment terms that would cover the weekend/time of working on receipt application and to delay dunning let…
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Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 48 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to disable 'Skip' and 'Cancel' button for strategy tasks for a collection strategy?Question 1 → When a collector is supposed to work on any open manual task, there is an option available to cancel the task completely and move to the next task in sequen…
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Is there a limit for number of Customer Relationships?Summary: Content (please ensure you mask any confidential information): Say, there is a sponsor who is sponsoring 1000s of students. Can all these students be linked wit…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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Is there any REST/SOAP API to update receiving Adjustment in AR?Summary: We are having business requirement to update receiving adjustment in AR. Business required this to be performed realtime. Is there any API available for this pu…Srabanti 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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How to charge addictional fee of 4% on Amex credit card transactions.Summary: We are implementing credit card payments using FIServ for one of our clients. There is a requirement to charge a 4% additional fee on Amex cards. Can anyone hel…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…Baskara Sateesh-Oracle 107 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections