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Receivables & Collections
Discussion List
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How to change customer number?Content Hi, How to change start value of customer number Thanks, Ahmed -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
"Republish" button not available for "Print Receivables Transactions" output when the job is submittSummary For "Print Receivables Transactions" job, the Republish button in the Output of the job is not available to a certain user when the job has been submitted by a u… -
Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi… -
Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? Thanks
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AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…
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What's the dispute AR transactions Approval Rule ?Content Hi, Need to know what's the dispute AR transactions Approval Rule ? Thanks
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o…
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Days of Closed Invoices Threshold:Summary Days of Closed Invoices Threshold:Content Days of Closed Invoices Threshold: Determines which closed transactions to include in the AutoMatch process. Why should…
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Invoicing Company Owned StoresSummary We want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.Content We invoice our franchise stores and they remit the money …
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Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Tax on FreightSummary We need to Calculate Tax on Freight on Canadian Invoices, but it is not working for us.Content We are planning on loading freight for Canadian Invoices, but tax …
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho… -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…
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Cross ledger application of Cash receipt to AR InvoicesSummary Cross ledger application of Cash receipt to AR InvoicesContent Hi, We have AR Invoices created under one ledger while the Customer payment is received into a ban…
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How to implement/update AR Cloud Customer Credit Limit?Summary How to implement/update AR Cloud Customer Credit Limit?Content Hello Experts, Our client already went live in 2017 and they want to implement credit limit to the…
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Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…
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French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …
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Post Receipt Batch (API) - Ends successfully but Receipt header is completely blank and Receipt detaSummary Post Receipt Batch (API) - ends successfully but many receipts are in pending status and not createdContent We have an issue with Automatic Receipt creation wher…
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eInvoicing Integration withe Fusion CloudSummary Support for electronic invoicing and paperless mandatesContent Hello, We currently have Fusion Financials for US. We are expanding globally to Canada(go live Jul…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Dunning letters going into junk foldersSummary Dunning letters going into junk foldersContent Any dunning letter sent from advanced collections is ending up in customers junk folders. customers have corporate…