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Receivables & Collections
Discussion List
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Updating collector at site levelSummary Updating collector at site level using 19 tab FBDI Content (please ensure you mask any confidential information): Which tabs are needed to fill in to update the … -
How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yogananda -
RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
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How to restrict customer search at TCA party/Account levelSummary: For my client, there are 2 different entities who need data security for AR customer search i.e. the 2 entities should not be able to view each others TCA Party…
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, Kalpesh
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Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Cash Mgmt - Reconciliation - Why did it match in this manner?Summary: Content (please ensure you mask any confidential information): We had a cash receipt that came in from a legacy system under Entity E109 where the JE matched a …
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Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w…
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How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
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updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…
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Import multiple sites attach to one customerHello , Summary: I want to create new sites attach to only one customer through import. In this new sites I want to add the informations below : site code postal code ad… -
How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
How to search unapproved disputesOnce the dispute is recorded in AR, it is not visible in the invoice until it is approved. Is there any way to extract the list of disputes which are not yet approved.
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
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Cancel disputes when approval process is not requiredHello We are not using approval for dispute process. The submitter only receive the notification to notify that the dispute has been submitted as they don't need approve…
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How to resolve Dispute on the AR Transaction?Summary: Hi Team, We've created Dispute on a AR Transaction and want to resolve that dispute as dispute is clarified now. Please Suggest, How can we resolve a dispute? T…
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cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Update customer contacts using 4 sheet upload customer spreadsheetSummary: We are looking to update the customer contacts using the upload customer from spreadsheet in UI, but it is not replacing the existing contact and creating a new…
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Unable to Stop Autoapplication of Credit Memo when Invoice is fully paidSummary: We want to create a referenced Credit Memo to the Original Fully paid Invoice from FBDI without unapply the receipt based on Receipt Handling for Credit Option …
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Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
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Business event when customer is created/updatedSummary Business event when customer is created/updatedContent We have a business requirement where we have maintain customer data in ERP cloud and we have to feed other…
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Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…