To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately -
How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…
-
Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont…
-
we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…
-
how to update customer party name for active customer accounthow to update customer party name for active customer account
-
Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
-
Can we create Miscellaneous Receipts in AR module from Bank Statement?Summary: Creation of AR Miscellaneous Receipt from Bank Statements Content (required): The client has a requirement where Miscellaneous Receipts have to be created in AR… -
AR Invoice numbering across business unitSummary: Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collect…
-
25B Feature Email of Open Transactions to Customers not sending emailWe are testing the new feature available in 25B Email of Open Transactions to Customers in a test environment. When we click on the resend button no email is being gener…
-
Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…
-
BIP Bursting - Is it possible to get confirmation emails whereSummary: Using Bursting to email AR Invoices. Need to ability to know if email was actually sent to client Content (please ensure you mask any confidential information):…
-
REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…
-
How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…
-
Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo… -
Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…
-
Bursting Issue in Balance Forward Billing ReportSummary: We are encountering an issue with bursting in the customized Balance Forward Billing seeded report. Content (please ensure you mask any confidential information…
-
Where we can see/setup AR Credit memo sequence which has been created through RMA processHi, We have a requirement to define sequence number (like CM_Credit memo number) for AR credit memo which has been generated through RMA process. Can anyone help us wher…
-
Oracle Advanced Collections - Collections DashboardSummary: There is a requirement for the collections dashboard as part of our collections role. However, by testing the seeded Collections Agent and Collections Manager, …
-
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…
-
Feature: Email of Open Transactions to Customers F37087 - Regenerate and Send/Regenerate and ReviewHello, The two options for Regenerate and Send / Regenerate and Review are not working for me. "Resend" works as expected. Manage Collection Preferences = Resend and reg…
-
How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…
-
Can we show payment amount / status of receivables transaction on manage transaction screenHi All, Is there a possibility of adding a new column (Payment Status or Payment Amount or Invoice Balance) on Manage Receivables Transaction Screen? Regards, Nikhil
-
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…
-
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…Fredrick Ignatius 104 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
-
How to create Auto Apply receipt application using Rest API?Hi All, How to create Auto Apply using Rest API? I have tried creating auto application using below payload, remittance information is captured but does not auto apply. …
-
I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
-
Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
-
How to create read only/view custom role for receiptswe would want to create a custom role so that user should only have view access to receipts
-
Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…