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Receivables & Collections
Discussion List
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b… -
How to default Project number from Contracts to ARSummary: Hi All, We have a requirement like to capture Project number in one of the Segment in Contracts and it should be default to AR for Revenue account, but when it …
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Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen… -
Customer Creation - AttachmentsSummary: Customer Creation - Attachments Content (required): Business wants to attach important documents while creating Customer master. These documents are used for re…
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Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…
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Dunning for site A is sent with address from Site BSummary: We are sending dunning letters per site. The correct invoices are found, but the address shown on the letter is not correct. How can I change the config so addr…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
How do you change the dunning level on a staged dunning letterSummary: How do you change the dunning level on a staged dunning letter / where to change this? Content (required): I 12.1.3 it was possible in the Collections Agent wor…
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SQL query statement to get all unaccounted transaction in AR with full GL StringSummary: Require query to extract all unaccounted transaction in AR with full GL String to review all incomplete Invoices (transactions), credit memos, and on-account cr…
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CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …
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Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…
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Debtor aging by Cost CentreSummary: We have Business requirement for Debtor aging by CostCentre Checking seeded reports, the Receivables Aging by General Ledger Account Report provide outstanding …
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …
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Bill Management no business unit showing for external userSummary: Bill Management no business unit showing for external user Content (required): Bill Management no business unit showing for external user. Ran the Print Receiva…
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While paying an invoice in Bill Management, the discount is not getting calculatedSummary: Content (required): While paying an invoice in Bill Management, the discount is not getting calculated and reduced from the final payment amount as per the atta…
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Receivable account defaulting while creating Customer MasterSummary: Receivable account defaulting while creating Customer Master Content (required): Users are creating Customer master and system defaults Receivable account in Ma…
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How to handle this scenario in Oracle Receivables - Accruing/deferring Income on the AR side and theSummary Accruing/deferring Income on the AR side and then reversing the accrued income to take into the effect into receivable finally against the revenue.Content The ac… -
How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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One Time Customer Account Ship To - Online Retailers and Dropship/DistributorsSummary: My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Inv…
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View Image and transaction pdf are not sameHi, In Receivables, the trasaction pdf and view image are printed based on two different templates. There are 2 templates, Template A and Template B. Template A is set a… -
change date format in FBDI Templateis it possible to change the Date format in FBDI Template (Receivables AutoInvoice Import) as currently YYYY/MM/DD but the Customer wants DD/MM/YYYY format
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can i resubmit auto invoice for lines previously deleted from the interfaceSummary: can i resubmit the auto invoice request for lines previously deleted from the interface knowing that sales order status is awaiting billing Content (required):c…
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Lock Box - Number of instance to process AutoApplySummary: We are running into the lockbox load processing taking a long time 24+ hours. Does any one have any guidance on what the number of receipts to worker ratio shou… -
Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
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Is it possible to delete a Bills Receivable Remittance Batch in Started Approval Status?Summary: I have a Bills Receivable Remittance Batch in Started Approval Status and I cannot approve this because already exist another bills receivable remittance batch … -
Warning on running Process Strategy Tasks - No Strategies to processSummary: Hi, We have this issue that sometimes our scheduled job that runs Process Strategy Tasks throws out a warning. The log files does not contain much detailed info…
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On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …