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Receivables & Collections
Discussion List
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Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t… -
How to update the Regional Information on Customer site level for localization requirements in bulk?Summary: At customer site profile level, there is a field called regional information which has List of values in it. Based on the values selected it will make the field…
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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice? -
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…
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?
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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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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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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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Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…
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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… -
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…
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Mass update of customers dunning setup at customer account and site levelSummary: We have a requirement to mass update of customers dunning setup at a customer account and site level Content (please ensure you mask any confidential informatio…
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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…
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Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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How can I setup credit case folder currency?When I create credit review, currency is always USD. I would like to review with other currency code. How can I setup currency?
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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…
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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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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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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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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…