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Receivables & Collections
Discussion List
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started… -
Mass Deletion of Account Contact Responsibilities in ReceivablesSummary: Looking for mass deletion of Account Contact Responsibilities Content (please ensure you mask any confidential information): Version (include the version you ar… -
where we can update Tan No. in Customer template through FBDI ?Not able to update Tan No. in Customer Master Template.
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Customer created in CX Sales does not flow to ARSummary: We are creating customers with Site details in CX Sales. Only the Party is getting created in AR, without any Account and Sites. Please let us know how to creat…
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How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…
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default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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Maximum number of Accounts and Customer sites can be created for one customerSummary: Maximum number of Accounts and Customer sites can be created for one customer Content (please ensure you mask any confidential information): Version (include th…
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Unable to import Invoice Lines Flexfield Segment 1 on Standalone Credit Memo through FBDIHi All, We have defined Global attribute in Invoice Lines Flexfield segment and we want to load the values for those attributes at the time of Standalone Credit Memo cre… -
Unable to Auto reconcile multiple receipts with one bank statement in ReceivablesBusiness requirement is to Auto reconcile for 3 types of receipts. Checking for one of the requirements and created the Matching rule. However not able to reconcile.
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Upload option for document sequencing definitionSummary: Document sequences are being manually defined. Is there an option to automate the same. The below document link provides for an option to upload the document se… -
Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.
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Unapplied Receipts Query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. Th… -
Import AutoInvoice - Transaction Complete status and Time takenSummary: We have 3rd Party Tax (Avalara) enabled and also the document sequencing enabled. It has been observed that Import Autoinvoice successfully completed, but in ba…
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Hi Team,Could you please help me to understand, How to enddate the customer to make inactiveCould you please help me to understand, How to enddate the customer to make inactive
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BPM Workflow Notification for Disputes should be informed to both Creator and Owner GroupHi Team, Currently the Dispute Approval process BPM workflow is only notifying only the CREATOR or OWNER upon completion or rejection, whereas we have a business need to…VishnuVardhan_Technical_Consultant 17 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle
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Variance for Invoices tab in Receivables to Ledger Reconciliation reportSummary: I see variance in Receivables to Ledger Reconciliation report for Invoices tab and when I click on the difference, 'No data displayed' Content (please ensure yo…
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …
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Why AR transaction can not choose customer contact which is on customer site levelSummary: On AR transaction customer tab, why can not choose the contact what i create on customer site and account leve? Content (please ensure you mask any confidential…
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are…
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REST API and SOAP do not support some fields of Customer master for create and update customers.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Nisshinbo Micro Devices Inc. Descript…
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24B Automation of Invoicing and Receipt Application for Advanced PaymentsPurpose: The purpose of the current thread is to share the setup required, steps to be performed & FBDI Sample files based on the 24B Automation of Invoicing and Receipt…
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu…
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Viewing and paying transactions in Bill ManagementSummary: Viewing and Paying Transactions in Bill Management by Bill to Site Content (please ensure you mask any confidential information): We are implementing Bill Manag…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…