To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank you -
Translation in Polish languageWe have two accounts as Unapplied Receipts and unidentified Receipts However when the user changes to Polish language they require the description as below "Unapplied Re… -
Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…
-
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …
-
Is there any Business Intelligence View Object for Receipt Method in ERP Cloud?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Provision for doubtful debts creationHi, We want to know the process of creation of provision for doubtful debt in fusion. We want to make these provisions invoicewise.We want to keep the original invoice o…
-
Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
Credit Card Payment Processing with Braintree as Payment Gateway is supported?Summary: Hi Team, Business want to implement Credit Card Integration in AR. Currently they are using Braintree as the Payment gateway. We understand that there is seeded…
-
How do you charge a late fee only once but continue to charge interest every month?Summary: How do you charge a late fee only once (the first month it is late) but continue to charge interest every month? Content (please ensure you mask any confidentia…
-
how to add unpaid reason under transaction tab for collections dashboardSummary: how to add unpaid reason under transaction tab for collections dashboard
-
credit case folder not showing refreshed amountsHI all. When a credit case folder is created, data points would have current values like current receivables balances etc. With time, these values may change and those l…
-
Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…
-
How to see revenue distribution in Transaction Entry for line with revenue contingency?Summary: When we enter a transaction manually in the Enter Transactions screen and the invoice line has a revenue contingency rule applied the Edit Distributions screen … -
Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
-
AutoInvoice Error while importing the ORA_Subscription Lines to ARHi, We have imported the subscription lines to AR, however we got the error "This transaction line is assigned a credit card automatic receipt method, but no credit card…
-
Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…
-
credit memo write offSummary: How to write off a credit memo? Content (please ensure you mask any confidential information): User created a credit memo duplicately. How to write off a credit…
-
Business Unit Level sequence setup in Accounts ReceivablesSummary: Need to know in what scenario Account receivable sequence need to be setup at Business Unit Level Content (please ensure you mask any confidential information):…
-
Can I only create receipts through FBDI?I don't want to run the auto-invoice application process while loading through FBDI.
-
Can i have active two customer profiles?Oracle Fusion Receivables Hi, experts! During implementation, the question arose as to whether we can have two or more customer profiles active at the same time. This, s…
-
Late Charge Invoice - Remit To AddressSummary: Create Late Charges Batch ESS job is creating Late Charge Invoice without Remit To Address populated. Current Remit To Address setup with Country & State = Defa…
-
How to access invoice attachments using REST APIWhat is a rest api for downloading the attachments on the Invoice using a REST API ? -
Credit note for revenue contingencyAs per our business scenarios , i have design revenue contingency rule at Invoicing Event. it working fine. Amount is parking under the Unearned Revenue till the time ru…
-
Accounts Receivable transactions accounting details are not posted line by lineSummary: The AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual…
-
Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…
-
Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
-
Hide Customers in Collections without DelinquencyHi, When a customer is marked as delinquency and has an strategy assigned, it's been shown in the Collections Dashboard. But when that customer pays and has no delinquen… -
Is it possible to set up different 'from' email ids at different BUs for sending dunning letters.Summary: Two different Business units use dunning letters, they want to use a different 'From' email id on the dunning letter for each BU. Is it possible to set up a dif…
-
At which details you can use the Age of Latest Payment data point for scoring formulas data points?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? In Advanced Collections, scoring formulas are use…
-
Amending subledger accounting and reporting to include origin and history of Receivable transactionsHi Colleagues, Please I have the below question and I need to make sure of the correct answer, if you can help. Q-"You are asked to amend sub-ledger accounting and repor…