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Receivables & Collections
Discussion List
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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… -
Settlement processHow to settle customer payment and bank charges in the invoice and how it will be visible at invoice level. For example- If the invoice amount is 2000 USD and Customer p… -
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…
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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Document Sequencing for BFB NumberSummary: Is there an option in Oracle to setup a starting sequence for ‘Balance Forward Bill Number’ that gets stamped on all transactions when we run the ‘Create Balanc…
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AutoApply in Manage Credit Memo ApplicationSummary: AutoApply in Manage Credit Memo Application Content (please ensure you mask any confidential information): Hi, User able to bulk upload DN and CN, but the DN is…
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Can we utilize BFB for Receipt Application?Summary: Content (please ensure you mask any confidential information): We want to utilize Balance Forward Bill number in the lockbox file as reference number so the sys…
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Balance forward bill overview materialContent Hi, If there are any Oracle whitepaper or presentation out there that goes over the Balance Forward Billing capabilities and use of Balance Forward Bill number f… -
How do I cancel the modification of an event that is “Pending adjustment”?The reason behind this question is the user's desire to undo something that has been accidentally edited and saved. I have uploaded a document detailing the issue. Pleas…
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Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …
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How to make a mandatory ESS Job for Create Automatic Receipt Write-offsWant to make the Receipt Write-offs as a mandatory field '*'.
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …
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Error while creating customer profile using SOAP WebserviceSummary: I want to update CREDIT_LIMIT and CREDIT_CURRENCY_CODE column of HZ_CUSTOMER_PROFILES_F table and if the customer profile does not exist then I want to first cr…
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InvalidSecurity : Error while creating Miscellaneous Receipt in Account ReceivablesHi Team, While Creating the Miscellaneous Receipt for AR in Fusion ERP via Soap API , We are facing below error: Please help us with any resolution on this : Received a …
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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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How to merge customer sites within same customer account in oracle fusionSummary: How to merge customer sites within same customer account in oracle fusion Content (please ensure you mask any confidential information): Version (include the ve…
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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)…
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Issue When Creating Credit Transaction in AR Module A question.Summary: This billing is from the AR module. We’re encountering an error that blocks us from proceeding to the next step when clicking the Save button. Appreciate if any…
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…
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Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module.
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How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…
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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…
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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, …
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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…
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unreferenced ret…
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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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which role provides access to create reference accounts under manage transaction typesSummary: Please see here (+) create icon is missing in uat in the prod it is showing any idea which ar role will give this privilege what iam missing here https://docs.g…
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In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…