Category 338
Discussion List
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Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to collect payment from customer online without invoice ?The requirement to collect payments from customers online without invoices represents a strategic opportunity to align with evolving customer expectations, optimize oper…Saurav Sunny 66 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…Tamilselvan Natarajan 37 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 25 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 34 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 30 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 71 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When we perform auto application of receipts on credit card based invoices , will detect and apply dWhen we perform auto application of receipts on credit card based invoices , will detect and apply discount if applicable ? -
The invoice status shows current in advance collection, even though the payment has been made.Summary: The invoice status shows current in advance collection, even though the payment has been made. Content (please ensure you mask any confidential information): Ve…Ravi Sharma Guda 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can a manager see all the activities of the employees under him in the Collections Dashboard?Summary: Hello, I was wondering if there would be any possibility that the Collection Manager would see in the Collections dashboard the activities that the Collections …
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Oracle Standard ESS Job for 'Collection Aging 4 bucket Report'Summary: We have a Business Requirement is to default few of the report parameter values in 'Custom Collections Aging 4 Bucket Report ' in ESS Job which we had customize…Abba Ravindrababu 24 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 42 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Will automated dunning letters and communications go out if marked "Promised to Pay".Experts - Will automated dunning letters go out if Customer Transaction is marked "Promised to Pay" in Collections.
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23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTINGSummary: We are testing 23D features and need some more clarification regarding feature ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES A…
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 268 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to identify a field is read only from expression language(Page Composer)Summary: Hi, We are trying to make some of the DFF on the AR transaction line level as read only when the transaction is accounted. At header level we have posted to GL …
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Access to Manage Collectors PageSummary: How to we grant access to the users for only the Manage Collectors Page, to create Collectors? We have got an requirement to give access to only the Manage Coll…
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Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 25 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 14 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 94 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Why does the drill-down link on balance in Receivables to Ledger Report sometimes not work?Summary: The Balance has a drill-down link, but when double-click it does not retrieve any detail lines for the report balance. Content (please ensure you mask any confi…
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unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ?
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 36 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…bhushan_sarode 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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credit card questionsExperts - Need help. We are having Oracle Cyber-source Integration and everything is working fine. But there are 2 scenarios and need advise. When we cancel an order tha…