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Receivables & Collections
Discussion List
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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…
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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…
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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…
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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):…
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Can I only create receipts through FBDI?I don't want to run the auto-invoice application process while loading through FBDI.
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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…
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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…
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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…
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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…
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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):…
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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…
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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…
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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…
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Unable to update Site Purpose using Customer Import FBDISummary: Hi Team, Initially using FBDI , We have given all the details to Insert Site Purpose (Bill to and Ship to) but this is not created against the customer. When we…
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Oracle EBS Receivables - ar_payment_schedules gl_date_ClosedSummary: Im seeing scenarios on client data where the invoice gl_date_closed in ar_payment_schedules_all is in one period and the receivable_application entries for the …
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We are trying to make comments as mandatory fieldSummary: Hi Team, We need to make comments as mandatory field while raising adjustment in collections workbench. We tried to perform page customization, however system a…
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices.
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Autoinvoice grouping rules based on deliverySummary Autoinvoice grouping rules based on deliveryContent Hello, How to setup a grouping rule based on delivery from the wsh_delivery_details table? Version Oracle Fus…
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al… -
Need to get an option to search the transactions while creating a receiptSummary: Need to get an option to search the transactions while creating a receipt Content (please ensure you mask any confidential information): Our customer wants to g…
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Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation)Summary: Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation doesn't match) Content (please ensure you mask any confidential…
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I couldn´t find the pre sales assets in the AR module.My client has receipts which he want to sell to the financial entity (Bank). So he need to mark this receipts and then when the financial entity confirms the settle, it …
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…
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Is it possibile to create a DFF with a query to insert the contact of the user in this attribute?When we create a transaction we need to read the contact of the user who is creating that transaction. So we are thinking about inserting a DFF: Someone knows if is it p…
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Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…