Collection Payments
Discussion List
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Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi? -
How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 131 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Need help with query that fetches new and old value of a bank account on a customer siteSummary: Customer bank account audit trail report. Content (please ensure you mask any confidential information): We have enabled audit trail on external bank accounts a…
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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dunning letter Corrections in API processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Service Pvt Ltd Description (R…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 11 views 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
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Does Oracle Fusion support Customer ACH Payments via tokenizationWe have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 1 view 0 comments 1 point Started by Saikiran Kataram-Oracle Receivables & Collections
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Cybersource transaction query formatSummary: We are using Cybersource gateway in Fusion, and its using the following formats for some of the transactions. Format = Cybersource Transaction Query Request For…
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How Post Dated Check is recorded in Oracle Receivables?How to use bills receivable to record PDC in the system? Regards
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 71 views 3 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 11 views 0 comments 0 points Started by Bala Surya Mukkavilli Receivables & Collections
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CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…Kritika Agrawal 191 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re…Karan Jain Mandot-Oracle 21 views 1 comment 2 points Most recent by Ruchika Gujral Receivables & Collections -
Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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Is there a way to see the AR Receipt on the invoice to confirm settlement?Summary: Content (please ensure you mask any confidential information): Is there a way to see the AR Receipt on the invoice to confirm settlement? Need to consider settl…
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New payment method end dating on check dateSummary: We repeatedly have issues when they update or change their direct deposit on a check date. What is happening is that when they go in on a Friday that is a check…Snehal kate 21 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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Clarification on Direct Debit Reversal and Receipt Numbering in CLOB FilesSummary: Hi All, Background: In our business, we utilize a Direct Debit (DD) process where invoices are divided into 12 installments. To generate receipts, we enabled th…Lavanyaa Damodaran 87 views 6 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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Oracle fusion Advanced Collection Implementation/Pre ReqsSummary: Hello Team, We already have AR Module implemented in fusion, trying to gather required information to implement advanced collections module; do we have a consol…
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Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 98 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections