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Receivables & Collections
Discussion List
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Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B… -
Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrearsSummary: Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrears. Could you please let us know how to create payment term for this r…
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Why to use Import Receivable Transaction Using Import AutoInvoice functionalityHi, I have made the configurations of enforce document sequencing on Legal entity level but the setup is demanding to run (found using Oracle documents) Import Receivabl…
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How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
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From where does payment term defaults from while creating a sales order?Need to know from where does the payment term defaults from when creating a sales order when a customer has different payment terms at account and site level.
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invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…
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How to restrict only can view customer by BU during SO creationIs there any way to restrict only can view and choose customer by BU during SO creation. Example: Customer ABC belong to MY BU | Customer XYZ belong to JKP BU Now, I am … -
Is it possible to set the rounding transaction tax amount at document level?Summary: We need to set the rounding level for AR taxes not at each line, but for the total of the transaction. Content (please ensure you mask any confidential informat…
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the… -
Receivables customer transaction accounting substitution by REST or Web ServiceHi, in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting. After accounting it, you can access…
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Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…
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What payment gateways can be utilized for integrating credit card paymentsWhich payment gateways are available for integrating credit card payments into Oracle Fusion accounts receivable and collections? What are the advantages and disadvantag…
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Create Customer Statement Email CommunicationSummary: Team, Need to know how the email details determine to send the statement to customer. I've email contact added in account level communication this one case If t…
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Put Customer Account on HoldSummary We mainly want to be able to hold an account so no sales/invoicing can happen. Normally this is due to unpaid debtContent We have found the credit hold option un…
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Unable to delete/remove a transaction with activitiesAn AR Transaction is created with incorrect Balancing Segment Value, due to which, we are unable to account the transaction. While accounting, we're getting following er…
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Can the customer site address can be defaulted by choosing the post code?Hi there Recently the clients from SG asked a question that whether the customer address in AR module can be defaulted when they type in the post code only? Cuz they sai…
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…
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Site LanguageWhat for the "Site Language" field is used?
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Manage receivables document sequencing - "Audit" functionalityHi, We have recently received a question from business to explain what exactly "Audit" field in task "Manage Receivables Document Sequences" means for users if it will b…
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Auditing of changes done via 'Manage Transactions'Hi Team, Could you please suggest if there is any auditing available for the changes done to AR transactions via 'Manage Transactions'.? Thanks, Palak Singh
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Field for Oracle Order Number in AR InvoiceWe are creating AR Invoices with shipped Orders in Order Management . These Orders which are created via FBDI Import. Hence the Source Order Number will be different fro…
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Summary: Can not find Special InstructionsSummary: 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 to create Dispute on AR Transaction without creating Credit MemoHi Team, How can we submit Dispute on a AR Transaction without creating Credit Memo? Our requirement is not to create Credit Memo for the Disputed Amount of Transaction.…