Category 338
Discussion List
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …Gabriel Kinovisques 2 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections -
Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can we view non delinquent customers also on collections dashboard?Summary: Can we view non delinquent customers also on collections dashboard ? Content (required): Able to view both delinquent and non delinquent customers on collection…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Format Automatic Receipts triggered even when Format = N in "Create Automatic Receipt Batch" ESS jobSummary: We run the Create Automatic receipt process (either from ESS or from UI). When give Format as No, the Create Automatic Receipt process still launches the Format…
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Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari…
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How can we modify the record in the current FY to reflect correct accounting in the prior year?Summary: Accounts Receivable transactions were submitted with the incorrect fund and create accounting was run in final. These transactions were made in a prior fiscal y… -
Notification to users when AR invoice or AR statement createdSummary: send emails AR Invoice and AR Statement so whenever invoices or statement gets generated Content (required): Version (include the version you are using, if appl…
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How I configure layout and send automatically notifications on collections module?Summary: Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add any code snippets that support your topic, if applicable):
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Why does the Delinquent Customers info tile show non delinquent customers?Summary: Delinquent Customers info tile in Advanced Collections Work Area shows non delinquent customers Content (required): Our client implements collections strategies…Silvia Damiani-Oracle 2 views 0 comments 0 points Started by Silvia Damiani-Oracle Receivables & Collections
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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Is there a method to configure the customer contact so it appears on collector worklistNot all collection contacts are appearing in the collection worklist for the collector. We are unclear of the contact configuration required - Is there a reference docum…
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Is it possible to use import file for AR Receipts that do not come from a LockboxSummary: We would like to import receipts from another functional area in our company. Is there an import template for receipts that do not require a lockbox? I realize …
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Invoice and CM behaviourSummary: Invoice and corresponding Credit memo came in same batch, invoice has tax but CM didnt have tax. but after loading both got the tax amount on it. will CM acquir…
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Receivables Payment Terms with 13 Period CalendarSummary: We use a custom 13 Period Calendar with 28 days in each period. So the last day of the period changes from period to period. We have the need to set up payment …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…Saurabh Modi-276872 2 views 1 comment 0 points Most recent by Karan Dass-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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What is the difference between FEDERAL and PUBLIC SECTOR COMPANIES Customer Class seed valuesSummary: In Manage Customer Account Lookups, we can see the CUSTOMER CLASS lookup code that comes with 2 seed values: FEDERAL and PUBLIC SECTOR COMPANIES. What would be …
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 7 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…
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Add Description to Customer StatementsSummary: We need to add a description to our customer statements letting the customer know what the invoice listed on the customer statement is for (what they are billed…Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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How to use Receipt to Receipt applicationSummary: Could please explain me How to implement (step by step ) Receipt to Receipt application in CLOUD Receivable - Version 21C Content (required): Version (include t…
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CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…