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Receivables & Collections
Discussion List
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Tax variance account is getting derived as Inventory account instead of Tax liability.Tax variance account is getting derived as Inventory account instead of Tax liability when we add tax manually . -
Best Practice for reversing receiptsContent We reconcile bank statements daily. On occasion, we will have a check that comes back NSF or a returned ACH. The only way we know to reverse the receipt in Oracl… -
We would like the Receivable distribution to default automatically when creating a manual AR invoiceWhen creating a manual invoice in Fusion PROD, the Receivable distribution appears blank instead of defaulting. Is it possible to set this default for particular busines…
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Data Point results calculation formulaSummary: Can we see how the data point results were calculated. For ex. If i have two invoices below age 30 days, result calculated as 5.21. is there diagnostics report …
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Audit on customer contactSummary: Audit report does not fetch the changes done in contact tab of the customer in Collection Work area.
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Issue with Collectorswe added user1 as back up for user2 because user1 is the collector for some customers of **** BU and this is not correct. User3 is the main collector of XX BU and User4 …
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How to supress customer statement for 0 balance even though there is activity for customerWe have a requirement where customers are complaining about statements being generated even when there is 0 balance. It is happening in cases where there is activity on …
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Moved: Accrual clearing Account RulesThis discussion has been moved. -
Receivable adjustment dff update using ERP Object DFF Update ServiceSummary: Hi Team, Is it possible to update receivable adjustment dff using ERP Object DFF Update Service Thanks, Sreekanth
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Does dunning letter ran in draft mode will appear in history tab of collectionsDoes dunning letter ran in draft mode will appear in history tab of collections
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How to show prompt or show warning to or prevent user from entering cust site addr line1 > 70 charWe want to know that how can we prompt or show warning to or prevent user from entering address line1 greater than 70 characters for customer site as in OMS -WMS based s…
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Invoices imported from subscription are created in incomplete statusWe have tax enabled and all the Invoices imported from subscription are created in incomplete status
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Autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecisionSummary: When importing invoices from subscription autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecision We have currency …
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…
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Dispute without credit memo from CollectionSummary: Dispute without credit memo from Collection is not working Content (please ensure you mask any confidential information): Our client wants to create Dispute, bu… -
How to disable the Approve Button in Accounts ReceivableSummary: We need a way to disable the "Approve" button in Accounts Receivable Content (please ensure you mask any confidential information): Version (include the version…
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Auto Invoice the order of the invoice lines are out of syncSummary: Content (please ensure you mask any confidential information): the order of the invoice lines are out of sync when I submit the AR Auto Invoice Import Program T…
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …
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AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. Romina
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Is there some workflow to create a debit memo in AR?Hello My client need to have an approval workflow to create a debit memo in AR. Is there something about it? Regards. Romina
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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Can we create a DFF as Calendar Type so user can select a date from that DFF in transaction?Is it possible to create a DFF as Calendar Type so user can select a particular date from that DFF in transaction?
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How To Return a Dispute Credit Memos Lines via API?Using the SOAP CreditMemoService then using the findCreditMemo operation a dispute credit memo's details are returned, however the lines are not. I'm aware that dispute …
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For AR transaction,can we default the first party registration number from transaction type?Summary: While creating AR transaction, can we default the first party registration number from transaction type? Content (please ensure you mask any confidential inform…
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Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed…