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Receivables & Collections
Discussion List
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Order has 2 lines. One is Waiting and another is Awaiting Billing.Hi Experts - Please help. This order has 2 lines. One is Waiting and another is Awaiting Billing. When we run Auto Invoice , should it not pick second line to Invoice ? … -
In Subscription Bill-to Address should be based on legal entitySummary: When selecting Bill-to Address in subscription user selecting from LOV if they select address not related to same legal entity system should throw a error Conte… -
Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Accounting entry for AR invoice with Revenue Scheduling RuleSummary: We are using Revenue Scheduling Rule with "Number of Period=1". For this invoice we are seeing only one entry ie., Receivable A/c Dr….. To Revenue A/c Typically…
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Is updating position "Lockbox Transmission Format" allowed?Summary: I have a use case to update Oracle provided "Lockbox Transmission Format" from the front end Task. Questions: Should we duplicate the Oracle provided format and…
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How can we automate Revenue Scheduling Rules to AR invoiceIs there any option to automate Revenue Scheduling Rules on AR invoice created with a sales order? There is an option to manually assign those rules on invoice, but is t…Hemanth Buccapatnam Tirumala 11 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Is it possible to define View/Write access to users to create Invoices in AR based on Customer ClassSummary: Trying to limit the access for Certain Transactions (Classified based on Customer Class) with in the Billing Area, This is required for Security perspective. Vi…
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Is there an explanation as to why a receipt is being recorded to the cash account of another bank Content (please ensure you mask any confidential information):…
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Is it possible to include customer information in lockbox BAI2 formatSummary: Hi, We have the issue in Automatch process in case of receipt with multiple transactions of different customers. Where in Oracle suggested that we have to send …
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Customer received Dunning letter despite his email contact removed from customer site level?Summary: one of the customer's contact email id was removed from the customer site level,but when the Send dunning letter process was run, it sent out an email to the sa…
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Multiple dunning letters sent to the same customer?Summary: A Customer has the same email id saved 2 times at the customer site level, however the send dunning letter process sent out the dunning letter 12 times to the s…
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Manage resources under collections workbench doesnt reflect all the collectorsSummary: Hi Team, We moved from R12 to Fusion, for DM invoices we applied fix to exclude the migrated invoices from Dunning. We used the below webservice to perform the …Lavanyaa Damodaran 52 views 8 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Can we default dispute section as Total?Summary: Can we default dispute section as Total? Content (please ensure you mask any confidential information): Hi Team, Under Dispute Section, by default it is Specifi…
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …
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Autoinvoice process generates different Invoices for Services and for GoodsBusiness case. There are two types of orders in OM MWO and CWO that are executed to same customer The difference between MWO and CWO is that(CWO) it uses a Handeling Fee…
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A/R Security Change to Remove Incomplete Invoice OptionSummary: We want to disable the access of a user to click on the "Incomplete Invoice" option. They do need to edit invoice header information for Comments/Notes/PO/etc..…
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Is there way recognize remaining unearned revenue in current period itself in Receivables?Summary: We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue sc…
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Is it possible to credit a transaction without the quantity being affected?Summary: From using "Credit Transaction" in the billing workarea Once you credit a transaction, it shows a negative value for the quantity. The client doesn't want the q…
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What is maximum number of contacts can be created or added in billing customer accountSummary: What is the maximum number limit of contacts that can be added or created from the Customer Account? Navigation path of adding contacts in Customer Account: Nav…
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Is it possible to partially Invoice a cost in AR without splitting the transaction line?Hi everyone, I have a situation where we would like to partially bill a cost without splitting the transaction line. The scenario would be: There is an AP Invoice for $1…
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How can you be copied on direct debit notifications sent to customersSummary: Notifications are sent to Customers after submitting Direct debit, sometimes they are not received, we need a copy to prove that it went out. Content (please en…
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Fixed and Variable Direct DebitSummary: Our client using fixed and variable direct debit in their Legacy(Multiple Systems). How do we handle this in Oracle Fusion ? Fixed is where the invoice amount i…
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How I can do to split the creation of customers?Hello For this implimentation project the client need to split the custumer creation on Oracle ERP Cloud. They need segurity on some tasks ,for example, one person shoul…Romina Grimaldi 41 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Remit to bankaccount on CMK invoice outSummary: We have some invoices created and added a receipt method after complete and review. It seems however that the generated CMK Message does not contain the IBAN ac…
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AR Reference AccountsWhen we want to add a Reference Accounts on a customer, for some Business Units, the receivable account is defaulted. For some however, the receivable account remains em…
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How to group different sales orders in the Import Receivables Transactions Using AutoInvoice?Is it possible to group different sales orders, which do not correspond to a consecutive range, in the same scheduled process? For example: the number of sales orders se…
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Unposted items report in FusionSummary: In R12 we had Unposted items report to identify transactions/receipts/Adjustments not posted to GL during month end close. I checked in receivables Fusion user …
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How to auto apply a receipt to multiple transactions of different customersSummary: Hello All, We also the requirement to auto apply a receipt to multiple transactions of different customers. Allow payment of unrelated transactions option in re…
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bai2 file modifications lockboxSummary: Hello, We have issue with Auto match process for receipts created through lockbox. We have Receipts with Multiple Transactions belongs to different customers. A…