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Receivables & Collections
Discussion List
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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 … -
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…
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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 .
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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…
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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…