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Receivables & Collections
Discussion List
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia… -
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Group multiple Bank statement linesSummary: Is there a way to group multiple bank statement lines where there is no common critera . We have transactions as below where there is only 1 line on the system … -
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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Are there REST API's for integrating AR Customers, Sites etc into OracleSummary: Are there REST API's for integrating AR Customers, Sites etc into Oracle Content (please ensure you mask any confidential information): We are trying to integra…
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
Retrieving Customer Account and Site Details via AR APIs (Addresses, Contacts, and Contact Points)We are working on an integration with Oracle Cloud Fusion and need to retrieve customer-related information under the Accounts Receivable (AR) module. Specifically, we w…
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AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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Rest API for Receivable Activity.Summary: Is there any REST API available to fetch Receivable Transaction type details (Table : receivables_trx_all) with name as query parameter? Content (please ensure …
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
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How to update customer account contact end date?There are around 7k customer account contact records that have been end dated incorrectly and is causing issues in Order Management (i.e. unable to issue Sales Order for…
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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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Merge Customers at account LevelSummary: We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1) Now it is required to merge the same cus… -
FBDI AutoInvoice is generating two invoices instead of one with multiple lines and taxesSummary: Hello, When importing an invoice into AR using AutoInvoice through FBDI, the objective is to create a single invoice with two lines, each including its correspo…
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Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions… -
How to find corresponding AR invoice number from Intercompany batch?Is there a way to find out which AR invoice came from an intercompany batch and how to find the batch that created a specific AR invoice?
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Need to restrict State field in address to show Primary State (Abbreviated) only for receivablesWe Need to restrict State field in address to show Primary State (Abbreviated) only for receivables Can this be done by page personalization or other method? Disabling A…
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How do you access Manage Collection Task TemplatesSummary: Advanced Collections set ups. Trying to access Manage Collection Task Templates. Content (required): I receive the following when I select Manage Collection Tas…
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How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
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How to add transaction business units in create receipt "Add Open Receivables"Summary: Add or configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently…
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Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
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Document Sequence for receipt is not in sequenceSummary: Document Sequence for receipt is not in sequence Content (please ensure you mask any confidential information): Hi, There is multiple OR created by using the OR…
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Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf…