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Receivables & Collections
Discussion List
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h… -
Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…
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Idea#: 6b94c1462c Provision to Apply Pre-Payment Activity Manually to the Advance ReceiptHello, When is this slated to be implemented for use? Best regards, Andrew Fedoris
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Transaction Date differ from Shipment DateMay I know is there any ways to make Transaction Date different from Shipment Date? I run Import AutoInvoice. Are there any setup required? -
How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…
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Structured Payment Reference not appearing in receiptSummary: Hi Experts Please find the below Screen Shot where am creating Receipt using "Structured Payment Reference" Case-1 (Refer to Sample attachment V1) While creatin…
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Receipt ApplicationSummary: The receipt and application are done manually within Oracle applications, later the integration must capture this receipt and application and send it to the leg…
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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Receivables Aging by General Ledger Account Report CustomizationHi, I would like to customize "Receivables Aging by General Ledger Account Report" to fetch the data for multiple ledgers at a time. So I was trying to hard code ledger …
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How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle …
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Cash in Advance process for AR Credit Card processingSummary: Hi Team, Business has requirement with regards to Cash in Advance. As per the current process, for some customer the order will be released only when they have …
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Print receivables transactions is not showing up the PDF Republish optionSummary: Print receivables transactions is not showing up the PDF Republish option Content (please ensure you mask any confidential information): Version (include the ve… -
What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…
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collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…
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Is it possible to associate single customer site to multiple reference data set?Summary: The customer sites are shared across multiple business units in the legacy system by having unique location number for the Bill tos. However, In Fusion, we can …
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Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…
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Tax Registration Number in Customer Profile and Receivable TransactionHi, Require to add the service tax registration number in customer profile and the number should appear in receivable transaction. By the way, if there is multiple tax r…
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Creation of AR Receipt through Cash Management in Oracle Cloud?We have recently came up with an issue where our client wants to create AR receipts through Cash management. Since, they were using EBS they are aware of the process to …
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Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…
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provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
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What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
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All employees appearing in LOV for credit analystIn credit case folder, all employees who are not even user, are appearing in LOV of Credit Analyst when trying to reassign. Expectation is that only users with Credit Ma… -
user did not back date customer account creation date/site date, how to back date?Summary: Our users accidentally created a customer without back dating to prior year, and we've tried to upload a correction multiple times but the site dates wont move … -
Collections Dashboard - Anyone else have issues displaying the data?Summary Collections Dashboard is not displaying dataContent Hi Gurus! We are facing an issue at two clients and our own internal environment also does not work for this … -
Can someone share the reference material for loading Foreign Currencies AR Receipts using ADFDI fileSummary: Can someone share the reference material for loading Foreign Currencies Receipts using ADFDI spreadsheet Content (please ensure you mask any confidential inform… -
Not sure what is meant by "Lockbox only". "Match Receipts By rule: BFB number (Lockbox Only)Summary: Oracle documentation says that "Match Receipts By rule: Balance forward billing number (Lockbox only)". Not sure what is meant by "Lockbox only". https://docs.o… -
How to create interface line attributes for Ra_interface_lines_all table for custom contextSummary: Need to create a new Interface_line_attributes for Ra_interface_lines_all table Content (please ensure you mask any confidential information): Version (include …
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How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…
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Unable to Update the Customer flag as GSA Indicator through Customer Data Steward Role.Summary: There is a customer required to update as GSA indicator Customer in Fusion Receivables, but unfortunately, I couldn't find the flag due to greyed out in 22C fus…