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Receivables & Collections
Discussion List
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h… -
DFF attribute in collections workbenchSummary: HI Team, Could you please let us know if we can create DFF attribute in collections workbench. If yes, can you guide us on how to create DFF attribute in collec…
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Using Multiple RDS in a site customer siteSummary: In Oracle Fusion Receivables, is it mandatory for the Reference Data Sets (RDS) to be the same between the Customer Account Site and the Remit-to Address in ord…
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Unable to use receipt AutoApply functioSummary: Good day, Am trying to use the automatch and autoapply function in oracle receivables, but whatever I do the receipt are never gets apply, am using the demo ins…
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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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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Bulk Upload of Approval LimitsSummary Bulk Upload of Approval LimitsContent Is it possible to load AR Approval Limits via FDBI or any other mechanism? Many Thanks in advance for your replies Version …
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
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How to enable the fields related to collaboration messaging framework on customer profile level?Summary: In 19 sheet FBDI file to import customers, there are fields related to collaboration messaging framework, trading partner ID etc. (Screenshot of the fields is a…
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Populating sample of ra_interface_lines_allSummary: Populating ra_interface_lines_all Content (please ensure you mask any confidential information): We need to create a line in the ra_interface_lines_all. This li…
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Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'?Summary: Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'? Content (please ensure you mask any confidential information):…
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…
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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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No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…
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Include discount lines with AR invoice using FBDI Autoinvoice importWe would like to import discount lines from legacy system along with respective invoices(i.e. one +ve invoice line followed by -ve discount line for the same invoice num…
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Using API how to add a note for Advance CollectionsSummary: I have a request to add notes to multiple clients that is visible in the Advance Collections module Content (please ensure you mask any confidential information…
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How to Write of Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…
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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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Request for Guidance on Implementing Grace Period for Dunning LettersSummary: We have the following requirement: We currently use 'Strategies' as our collections method and send dunning letters to customers based on the following overdue …Lavanyaa Damodaran 22 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Table and field for SIRETSummary: Hello, Which table and field can we find the SIRET value for customers? Content (please ensure you mask any confidential information): Version (include the vers…
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How to disable primary flag from customer site purpose?Summary: 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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How can we track the duplicate invoices sent to the customers in AR?Customers are receiving duplicate Invoices as attachments to their contact mail id's. Because of this there is lot of consuming in validating the exact number of invoice…
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AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…
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guidelines for customer addresesSummary: Hello, As per the guidelines for customer addreses: https://docs.oracle.com/en/cloud/saas/financials/25b/fairp/guidelines-for-customer-addresses.html "When you …
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): How to cr…
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how to bulk upload approval limitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…
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how to import the customer DFF by using Import ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…
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How to update existing Customer details by using FBDI TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We had a requ…