Collection Payments
Discussion List
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I … -
Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…Lavanyaa Damodaran 32 views 2 comments 0 points Most recent by Akash Gaur EY Receivables & Collections
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Can we run Send pay on receipt scheduled process , Business unit vise?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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Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable …
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can customer statement sends all open and overdue Invoices without cycle dateSummary: Can customer statement sends all open and overdue Invoices without cycle date based on schedule weekly or monthly ? Eg: Lets say at every month 1st working day …
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Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces… -
How to setup virtual credit cards? Is the feature available to use with Westpac NZ & CBA Australia?Summary: How to setup virtual credit cards? Is the feature available to use with Westpac New Zealand and CBA Australia? Content (please ensure you mask any confidential …
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Configuring the collections strategy according to the number of days an invoice is overdue.Summary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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Configuring collections strategy based on the number of days invoice is overdueSummary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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collections module, profile - strategies - edit tasks, is there any search (filter) by the task nameSummary:collections module, profile - strategies - edit tasks, is there any search (filter) by the task name Content (please ensure you mask any confidential information…*Bheemesh_D_User_VXIIK 2 views 1 comment 0 points Most recent by SauravS-Oracle Receivables & Collections
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UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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Collections CalendarSummary: Collections Calendar pausing dunning letters at bank holidays and uni closure days Content (please ensure you mask any confidential information): We are impleme…Michele Barritt 21 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections -
Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 373 views 3 comments 0 points Most recent by PriyankaGupta12 Receivables & Collections
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Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 41 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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AR Spain SEPA Direct debit seeded template to receive the amounts from customerswe have a requirement to configure AR SEPA Direct debit functionality for Spain, please suggest the available seeded template for Spain SEPA(Funds Capture settlement for…