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Receivables & Collections
Discussion List
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Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.
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Using Salesperson feature in Order Management and Accounts ReceivablesSummary: Hi, Our client is implenting Order Management and Accounts Receivables and we want to utilize the standard Salesperson field on Sales Orders and Accounts Receiv…
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How to update a value already entered in Hz_party_SitesSummary We need to update a party site number that is already present int he systemContent A party site number was created while updating a location for an emaployee rec…
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s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…
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Regarding SLA rules for unapplied cashHi @Deepak Singal We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch…
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We have a business requirement to create a consolidated invoice in fusion receivables.Summary: For Brazil implementation, we have a business requirement to create a consolidated invoice for a particular customer who is having a multiple transactions. Busi…
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How to seregate Customer name, account and site in Collections DashboardSummary: How to seregate Customer name, account and site in separate columns in Collections Dashboard Content (please ensure you mask any confidential information): Vers…
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Why Sometimes AR Receipt not showing applied invoices is it a Bug ?Summary:Why Sometimes AR Receipt not showing applied invoices, when we hit the auto apply. Content (please ensure you mask any confidential information): Version (includ…
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Customer name gets altered while updating bank account details of a siteHi, We are trying to figure out the reason for customer name changes that are being happened in the production environment frequently. We have been observing that the or…
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How to change the default date range from 'Review Customer Account DetailsSummary: How to change the default date range from 'Review Customer Account Details' Client need to have the default time range from 01/01/2015-Today. Data Range is defa…
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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Can an AR Prepayment Invoice be applied to the manually created AR InvoiceWe have a Prepayment Invoice created through the AutoinvoiceImport FBDI and need to know whether this prepayment invoice can be applied with the AR invoice created with …
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Revenue lease amortizationSummary: we would like to know how to get complete revenue amortization for revenue lease. currently only revenue recognised is stored in back end tables and not the com…
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How to achieve Unique Numbering for the Receipts created through Auto Lockbox?How can we achieve unique numbering for the Receipts that are created through Auto Lock-box? Any way other than Document Sequencing?
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…
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Deeplink for AR_TRANSACTION in REVIEW modeSummary: Need to view a transaction detail in Review mode Content (please ensure you mask any confidential information): Hi everyone, I noticed that when I open a comple…
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…
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Not able to get output / file for Automatic billing adjustmentSummary: When I run create Automatic billing adjustment program it is not picking any invoice. Attaching the log..it tells Inside AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE pr…
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All AR transactions excluding vat and remaining balanceSummary: We need a report showing all AR transactions excluding vat and remaining balance including vat as at a date. If there is no remaining balance no need to be in t…
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Data Point - Site Total Receivables BalanceSummary: The total outstanding amount in USD for a site. On-account or unapplied cash is taken into consideration to reduce the outstanding amount. Is it possible to cal…
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IEX Fusion Essbase Data Integration QuestionHi All, We are currently reviewing ways to extract the metrics created in the IEX Essbase (Advanced Collections) for use in OAC. We thought to use Data Integration in EP…
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How Can we run Create Late Charge Batch process based on Completion of a Event (I.e. Period Close)?Hi Team, We wanted to create Late Charge invoice based on closing of AR Period. Please let us know if someone achieved this requirement to Run Create Late Charge Batch E…
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Can we manually calculate interest on late charges and also waive it off if required?We have a use case wherein the business wants to know: If Interest can be charged on late charges manually? Can Interest on the late charges be waived off if it is charg…
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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Relationship between receivable transaction and custom object in pageHello Gurus, I've created a custom object where I use the field CUSTOMER_TRX_ID to extend information from AR invoices. How can I make it so that on the AR invoices scre…
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Need to restrict Credit note distributions created from InvoiceSummary: The ask is that if we credit the invoice, the credit memo distributions are fetched from Invoice and we want to restrict that no user should be able to update s…
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Receivable remittance batch import FBDISummary: Receivable remittance batch import FBDI Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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How to correctly add the Bad bedt attribut to the report data model querySELECT hp.PARTY_NAME AS "Customer_name", rcta.TRX_DATE AS "TRANSACTION_Date", rcta.TRX_NUMBER AS "TRANSACTION_NB", fabuv.BU_NAME AS "Business_unit", rcta.INTERFACE_HEADE…
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How to store URL in a dff in customer master page through sandbox customization in Fusion?Summary: We have created a DFF to store KYC document URL in customer master site level. Is there some customization through sandbox possible to store the value in dff as…