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Receivables & Collections
Discussion List
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i… -
Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, …
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Moved: How to fetch the ultimate creditor information from the CAMT.053 file in Oracle Cash Managem…This discussion has been moved. -
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.
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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…
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Sales Account - Shared Site - How and Where?Hi 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 …
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creation
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The Validate Data button can't be clicked when bulk uploading contracts.Hello, I'm trying to bulk upload relationships between sales contracts. While executing the import flow for Contract, I can't see or click the "Validate Data" button. Th… -
AR SLA using Transaction Item Category Code Identifier as SourceSummary: I am creating an AR mapping set and using Transaction Item Category Code Identifier as a source in mapping set. Where can i find values that needs to be populat…
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Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…
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Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C… -
Unable to view bank account LOV while running Create Receipt Remittance BatchSummary: Remittance Bank is showing blank while running Receipt Remittance Batch. Verified all receipt class and method bank account is available. Content (please ensure…
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Automatic receipt write-off default BU currencyCan we default the required fields in the Automatic receipt write-off program? Currency - default to BU Currency Application date - sysdate Accounting date - sysdate -
Individual Transaction Collection Strategy Tasks for External SystemsAs per the new 25C release Individual Transaction Collection Strategy Tasks for External Systems What external source we are talking here? What this means? How external … -
Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …
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Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…
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Err-There are multiple records in this file which resolve to the same target record in the databasewe have been using 19-tab for initial customer upload and 4 tab to update Bill-to site, Additional Address elements and Reference Accounts (with references used in 19 ta…
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How to suppress customer statements for no activity and $0 balance?Customer Profile Class has a minimum statement value of .01 USD for all customers. All customers are invoice in USD. There is no activity for the customer for the month.…