Category 338
Discussion List
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Remittance QuestionI understand Customers , Invoices and Receipts in AR. But am not able to clearly understand the "purpose" of the remittance process. Is it only for clearing with bank ? … -
How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra… -
How do I set-up/create a dunning plans and how can i check if they are workingI've been looking for ways to set up dunning plans, as I'm looking into changing the Collections Method from Strategies over to Dunning Plans; however, I have not been a…
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…user12154708 413 views 8 comments 2 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram…Arjunayan 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"Import AutoInvoice: Execution report", the ESS Job is showing a as succeed even though errorsSummary: While Loading "Import Autoinvoice", As Part of automation by Oracle Integration (OICS) team is trying to extract the summary execution report which is having al…
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need a help on Web service and Sample Payload for updating Credit Memo DFFSummary: Need Web service and Sample Payload for updating Credit Memo DFF Content (please ensure you mask any confidential information): Version (include the version you…Satya Mothe 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunning notices pulling in non delinquent transactionsWe're running staged dunning notices, however we're noticing that non-delinquent transactions are appearing within them and we can't figure out why. The data model is co…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …Raoof Ahmed 227 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to delete/update notes at account level in Oracle Fusion Collection Moudle?Hi, Could you please let us know how to update the notes in the collection module. Attached is the screenshot of exactly where we are looking for. Navigation : Collectio…Sneha Kathirendran 31 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is it possible to add a new tile to the collections screen and show the number of bankrupt customersSummary: Kindly confirm if it's possible to add a new tile to the collections screen and show the number of bankrupt customers in that. Content (please ensure you mask a…Saikrishna Gajula 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure …
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Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
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Access to view Collections NotesSummary: How do we enable Collection Agents to view the Collections Notes? Collection Managers are able to view the Notes, but the Collection Agents are unable to. What …
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 21 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to perform Revenue contingency Expiration using an FBDI or WebserviceSummary: Hi, Part of our implementation there is a request to expire Revenue contingency using Web Service or by FBDI template. Can you please confirm is there a way to …Venkata Siva Prasad 61 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Custom AR Inquiry Role for Transactions and Payments/REceiptsTeam - Can you please advise how to create Custom AR Inquiry Role for Transactions and Payments/REceipts ?
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How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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How to setup printing of dunning lettersSummary: Hi, We need to setup printing of dunning letters for Poland country (only for Final dunning letters) which is mandatory in Poland. We have referred https://docs…Maneesha Kesanapalli 22 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Need AR collections scoring data point result derivation logic info to create a BIP report.Summary: Need AR collections scoring data point result derivation logic info Content (please ensure you mask any confidential information): We have a requirement to show…
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…
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Enabling Audit on DFF fields added at Customer Account and Account Site LevelSummary: We have a requirement to audit the DFF fields that are created under Manage Customer Account Descriptive Flexfields (HZ_CUST_ACCOUNTS) and Manage Customer Accou…
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Can we provide multiple tax lines to one line through AR Auto Invoice FBDI ?Summary: I tried providing multiple tax lines( basically different tax codes) on single line Invoice through Auto Invoice FBDI but it gives me below error? Is it possibl…Mayank_Agrawal 42 views 2 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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How to customize the data model to include disputed transactions for Strategy based dunning letters?How to customize the data model to include disputed transactions for Strategy based dunning letters? What data fields are required to be added for including the disputed…Kratika Sharma 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to include disputed transactions in score based dunning letters?I am using the seeded data model for Collections Dunning Letter template. But it does not display the disputed transactions in the list of delinquent transactions. How c…Kratika Sharma 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Bill Management - is it possible to change color of infotile in InvoicesSummary: Currently, when in Bill Management and on the Invoice Infotile, Green is set as the color for 1 - 30 days past due. Green really shouldn't be used and it should…Matt Adelman 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…PraveenSarikonda 755 views 2 comments 1 point Most recent by PraveenSarikonda Receivables & Collections
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…reshma.a 193 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections