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
-
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… -
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…
-
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…
-
How to Write off 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…
-
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 …
-
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 23 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
Default a field value from other existing field input valueSummary: One of our customer is looking at defaulting Taxpayer Identification Number based on input value of registration number on the Edit Customer Page. please advise…
-
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…
-
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…
-
which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…
-
How to Create / update the OS / OSR in Manage Customer Account using a web service.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): International Agencies Company Limite…
-
customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv -
'SOAP Web Service Receivables Standard Receipt and Receipt Application' performance issueWe are using Oracle provided 'SOAP Web Service Receivables Standard Receipt and Receipt Application' to apply receipts in Fusion and have some receipts that have 400,000…
-
How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…
-
Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
-
Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…
-
Credit Card Integration with PaytraceSummary: AR Credit card integration with payment gateway "Paytrace" Content (please ensure you mask any confidential information): Our client is migrating from Oracle EB…
-
Open Credit Memos does not appear in the Customer Delinquent transactions in advanced collectionsWhen a customer has an Open Credit Memos, they do not appear in the Customer Delinquent transactions list in advanced collections Delinquent Transactions infotile. Is th…
-
what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
-
Incorrect COA for Memo Line in INV CreatedSummary: Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction Content (please ensure you mask any confidential information): The COA that stated in the…
-
Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility