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Receivables & Collections
Discussion List
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How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting… -
Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS Job
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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Credit Card Customer Payments Failing in Bill Management Portal.Summary: We have tried make a credit card Payment from the Oracle Bill Management Portal using CyberSource gateway. We are getting below error message The payment system…
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How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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Steps to set up OAuth to allow Fusion to send customer invoices using clients domainHi I need some steps to set up OAuth so we can send customer invoices using clients domain. As per oracle docs, we can update the Sender Policy Framework (SPF) with the …
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Get an organization : CommentsSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): The Rest API “Ge…
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Get an organization : Additional IdentifierSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): This Rest API “G…
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Best process within collections for handling outsourcing individual invoices to 3rdpartySummary: We have a process of outsourcing individual invoices to outside collector parties. Expectation is when invoices are flagged or outsourced - they disappear from … -
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 …
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?
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Is there way to display DFF2 which derives value of another DFF1. Both DFF's are at Customer AccountSummary: Need table value in DFF using another DFF Content (please ensure you mask any confidential information): We have a DFF for sales person at customer site level, …
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: 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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Regarding ISO20022From the manual above, I have read the following from ISO20022 as the cloud standard, but am I correct in my understanding? ① Only "direct debit" is supported ② "remitta…
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein… -
Can attachment query within bursting be updated to get attachments from OM or SMC modulesSummary: We have a business case where attachments from Order or subscription need to be sent along with invoice copies. While this is achievable by manually going and a…
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Configure Business unit dropdown in Add Open Receivables in Create ReceiptSummary: configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently we hav…
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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Old AR Invoice address getting updated after customer address updateHello all We are performing address update on the customers using FDBI in Oracle. When the update of address is performed on the customer, existing invoices with old add… -
Is there is a seeded Receivables outstanding Balance Report, that splits by Net and Vat amounts?Hello everyone, Is there a seeded Receivables outstanding Balance Report, that splits by Net and Vat amounts? It would be useful in terms of calculating bad debt provisi…
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API to fetch values of Credit Analyst - Customer Profile.Summary: Is there any API available to fetch Credit Analyst values (LOV) present at Customer Profile level? Content (please ensure you mask any confidential information)…
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How can i see the Collection DashboardSummary: How can i see the Collection Dashboard ? I have Collection agent as well as collection Manager role still unable to see the COllection Dashboard. Refer attachme…
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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How to update Customer Account Level profile by FBDISummary: While importing customers to receivables the customer profiles were created but not populated, I need to update the customer profiles in bulk. Content (required…
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Upload Customers with multiple sites through Spread sheet.Hi, We have a requirement to upload the customers with multiple sites through spreadsheet. Task: Upload Customers from Spreadsheet For example: XYZ customer having the o…
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Strategy Assignment by SegmentOur requirement is strategy should work both customer account and site level simultaneously, depending on customer profile. We have tried using “Delinquency Strategy Ass…