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Receivables & Collections
Discussion List
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How to make credit reason mandatory on credit memoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
credit memo refundSummary: Team - What is the purpose of "Credit Memo Refund" Approval Limit ? Please see the attached file. How do we even do the credit memo refund ? -
What is the functionality of delete button in address purpose under the customer siteSummary: We have a customer site called "XXXX" and under that we have 2 Bill To address purpose from which one is inactivated and another one is still active. Now we tri…
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The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten…
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Recommended suggestion to create unique PUID for customer from external systemsAppreciate to let us know the best business practice when importing in AR Customers from an external master system to Sync data between the Sales cloud (CRM) and Externa…
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Requirement to implement digital signature to one of the sub template of AR Invoice print template.Summary: Content (please ensure you mask any confidential information):We have a requirement to implement digital signature to one of the sub template of AR Invoice prin…
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f… -
Lockbox Transmission History has "Out of balance" statusThis is a FYI message of Out of balance in task "Lockbox Transmission History" Task How can we fix the issue so that this FYI error should not come. Please see the attac…
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Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
update Description of customer transaction accountedSummary: update Description of customer transaction accounted Content (please ensure you mask any confidential information):update Description of customer transaction ac…
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi… -
Unable to create customer profile using FBDI TemplateSummary: Hi Team, We have created customer already in the system , But now when we are about to create customer profile using the same FBDI the Batch is getting complete…
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Can document number generated by Oracle on AR invoices be changed?Summary: Can document number generated by Oracle on AR invoices be changed? Content (please ensure you mask any confidential information): The document number generated …
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Name of the Approval workflow that is triggered when submitting an AdjustmentSummary: In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off app…
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We are looking to automate the Credit Memo application through FBDI or Web Service.An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Henc…
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Is it possible to configure Credit management for customers without implementing Order Management ?Summary: We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually …
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Exclude from dunningSummary: We're turning on dunning for the first time. We wanted to know how to prevent customers from receiving dunning notices for transactions outside the current cycl…
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Can we automate AR receipts and automate application of receipts against open invoices?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…
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How to find the remaining due amount for a customer including only posted invoices.Hi, To find remaining due amount (for only the posted invoices amount), I need to add two subject Areas: Receivables - Payment Schedule real time" "Receivables - Transac…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…
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User is not able to access business while creating transactionHi, User is not able to access business while creating transaction. Even if i have given data access of Business unit. Thanks, Aakansha
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how are credit memos for Sales order returns applied?scenario 1) A returned item has been received 2) job "Send Receipt Confirmation" has been run 3) Autoinvoice has been run to create corresponding Credit memo in AR Quest…
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…
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Receivables SweepWhy doesn't the Oracle Fusion Receivables Sweep report actually advise whether the SWEEP of the transactions to the next period was successful or not? or Could show all …
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…