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Receivables & Collections
Discussion List
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unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ… -
You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
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How to Enable Audit Trail for Account Receivables ModuleSummary: -Can Audit Trail Be Enabled for ATTRIBUTE9 in RA_CUSTOMER_TRX_ALL? Content (please ensure you mask any confidential information): I would like to ask if it is p…
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ESS job is takeing more time to run the reportSummary: while scheduling report from analytics schedule report it is takeing less time to run, but while trying to run from schedule process it is takeing more time Con…
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How to merge customer accounts and sites through FBDI?Summary: We have a request for bulk Customer account and site merge, so we are looking for an option through the FBDI merge process. Is it possible to merge customers th…
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Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist…
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Project SO Invoice AccountingHi Team We are using PPM module but not have contract. We also have project SO who will attach project code etc in SO line project detail.These SO will generate AR invoi… -
For Strategy Task Creation Introduce new transaction level condition for Invoice AmountNeed to create a Predelinquent strategy based on Customer invoice amount, but in the Manage Strategy Tasks > Create Strategy Tasks > Transaction level > Condition, has o…
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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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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice? -
Number of Parallel processors and Batch size in Collections preferencesSummary: While setting up Global preferences under Manage Collection Preferences there are a couple of options: 1. Number of Parallel Processors 2. Batch size What is th…
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Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou…
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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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Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…
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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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Multiple Customer/Supplier Sites Under Single Legal Entity in Intercompany TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Limited Description (Requ…
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Customer Name in AR Invoice Email SubjectHow do add Customer Name in AR Invoice Email Subject
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How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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How to Update Debit Memo standard Fields and Attach ZATCA-Cleared Invoices in Oracle through RESTAPIHi Community, We need help implementing the following in Oracle Fusion. Attach ZATCA-cleared invoices (PDF/A-3 or XML) to Debit Memos — Is there a standard or recommende…
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Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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Customer site inactivation /end date through APIHi Team , Can you please help with the api to inactivate the customer site in oracle for both bill to site and ship to site. We are trying to inactivate the customer sit…
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Manage Credit Case Folder Templates page is blankI goto setup > Manage Credit Case Folder Templates and the page is blank I already has credit Manage role Is there any other access right still missing ? Thanks
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec…
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Dispute Reason mapping with a respective GL code in Advanced Collection ModuleSummary: Below are the Oracle-suggested steps to map the dispute reason with the respective GL code. However, when we perform step 4, an error occurs. Oracle suggested s…
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Late charge calculated on amount less than Minimum Invoice Balance overdue amountSummary: Late charge calculated on amount less than Minimum Invoice Balance overdue amount. I used Minimum Invoice Balance Overdue Amount as 50 USD as shown below. But s…
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How to default the tax registration number while importing AR invoices through FBDISummary: We have a situation in which there 3 different Tax regimes, each with the same tax registration number, under the same LRU. While importing AR invoices through …
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REST API to get the Invoice LINETYPE=FREIGHT detailsHello, I need the REST/SOAP API to get the details for the Invoice Lines for the LINETYPE as FREIGHT .Using the the receivablesInvoiceLines API only able to see the LINE…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…