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Receivables & Collections
Discussion List
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w… -
Cash Deposit ProcessSummary Cash Deposit ProcessContent Hi, We want to do the "Cash Deposit" Process in fusion instance. can you please help on this process step to solution build. -
How to recognize revenue semi annually onceSummary How to recognize revenue semi annually once -
Track payments for specific revenueSummary Need to track payments for specific revenueContent We need to generate invoices which have revenue for different entities and we need to track payments against t…
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Create Receipts in SpreadsheetSummary Create Receipts in Spreadsheet ErrorContent We are using the Create Receipts in Spreadsheet template and they never showed up in Receipt Batches to process. I've… -
Define Value SetSummary Define Value SetContent Dear all, I need to define a new DFF at customer account level (attribute 5) to capture mother company full name. So I create a value set…User_2025-02-04-05-26-22-197 46 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815 -
Apply AR Receipt to Specific Invoice linesSummary Oracle Fusion ReceivablesContent We have issue in applying receipt to an invoice that has lines with mixed tax rates The receipt application rule set is "Line an…
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Error when defining AutoAccounting rulesSummary Enter either a table name or a constant segment value. (AR-856141)Content Has anyone encountered the below error when defining autoaccounting rules for a new bus…
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Post QuickCash Execution Report not showing all Apply TypesSummary Post QuickCash Execution Report not showing Apply TypesContent The EBS Post QuickCash Execution Report has all Apply Type and the Fusion one doesn't have that in… -
Automatically load On-Account receipts using ADFDISummary How can we load on -account Receipts using spreadsheet?Content The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded… -
How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationSummary How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationContent We are a oilfield service company and have customer locations with …
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Transactions are not showing on CollectionSummary Transactions are not showing on CollectionContent Hi I only need to review transactions on Collection however I search transactions in the due date ranges of the…
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Customer codes as per user usage needs by Customer Type or Customer ClassSummary Customer codes as per user usage needs by Customer Type or Customer ClassContent Customer would like to generated Customer Code (Numbering) based on Customer Typ…
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Process ID for Dunning LetterSummary Process ID for Dunning LetterContent Hi all, Is there anyway to view the process ID in the Adv Collections History Correspondence tab associated with the dunning…
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Restart Process ID in Send Dunning Letters ProcessSummary What does the "Restart Process ID" Parameter do in the Send Dunning Letters Process?Content What does the "Restart Process ID" Parameter do in the Send Dunning L…
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Limited RecordsContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 50 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi… -
Collections Strategy TimingSummary Issues with collection strategy timing and transactions delinquency statusContent Transactions may become overdue over time while a strategy is still assigned to…
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Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…
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How to delete/change strategies that are assigned to delinquent customersSummary How to delete/change strategies that are assigned to delinquent customersContent We are implementing the advanced collections in our dev instance and completed t… -
Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…
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Remmittance Bank Account Support (Receipt Classes and Methods)Summary Empty Fields during the creation of the Remittance Bank AccountContent Hi, I need your help to solve an issue. I've already created a Receipt Class and a Receipt…
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Distribution details stuck in the InterfaceSummary Distribution details are still in the Interface even if Invoice was successfully LoadedContent We are loading Invoices from a third-party application using AutoI…User_2025-01-31-18-04-59-292 36 views 5 comments 0 points Most recent by Prateek Parasar - GTUK, ACE Pro
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AutoInvoice Template issue (R13 Versions - 19A & 19B)Summary Distributions csv doesn't get created with correct linesContent Hi, Is anyone facing the issue with R13 Templates specific to versions 19A & 19B? The distributio…
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AR remit-to address was not populatedSummary We are new to Oracle , have set up our customers, accounts, sites..now can't create invoiceContent When we attempt to save an invoice in Create Invoice in Accoun…
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Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDSummary Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDContent Whenever running Autoinvoice for multiple customers the following errors are received: The…
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Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice DashboardContent Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice Dashboard.
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Print Receivables TransactionContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 42 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi…
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Customer Import Does not have all Fields from HZ_IMP_PARTIES_T TableSummary Customer Import template CustomerImportTemplate.xlsm Does not list Person Related FieldContent Although I can see the fields in HZ_IMP_PARTIES_T for Person Profi…Prateek Parasar - GTUK, ACE Pro 45 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro -
Create Person Customer through FBDI and Orgs Sample FilesSummary Files to load Person Customer Using Full FBDI and Org through Simple One.Content Sample FBDI attached for the Minimim information required to create tradable cus…Prateek Parasar - GTUK, ACE Pro 61 views 3 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro
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SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …