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Receivables & Collections
Discussion List
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Receipt Match By/ AutoApply ReceiptsContent How can I setup the AutoApply Receipt? Can anyone help me with the steps? Version Oracle Fusion Receivables Cloud -
How to Customise Fusion to Remove the Complete Button in the Billing Workarea?Summary The current issue is that we need a role/user level customisation to remove the "Complete" Button which is present in the Billing Work Area. The End Goal is to h…User_2025-02-03-21-40-10-404 478 views 11 comments 2 points Most recent by User_2025-02-03-21-40-10-404 -
Autoinvoice Import ErrorSummary We are facing an error when import the Autoinvoice templateContent We are facing an error when importing the Autoinvoice template, like the following: 1 Enter a … -
How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…
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Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g… -
Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.… -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…
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Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…
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Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Accounts Receivable Write-Off Workflow ApprovalContent We are looking to have a workflow approval for accounts receivables write-offs (i.e., over/under payments). Is there an approval workflow task that can be config…
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi… -
Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …
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Subscription Billing / ManagementSummary Subscription Billing / ManagementContent Hi Wizards, Did any one worked on Subscription Billing. If Yes, can you please share some docs on the process flow of Su…
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Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 28 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873
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Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi…
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AR Multiple Invoices AutoMatchSummary Using AutoMatch Receipts Process for multiple transactionsContent Can you use Apply Receipts Using AutoMatch to match multiple transactions or receipts to one? V…
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DERIVING DIFFERENT AR INVOICE NUMBERING SEQUENCE FOR PROJECT AR INVOICE & PROJECT CREDIT MEMO AR INVSummary Need to derive a different AR numbering sequence for Project AR invoie & Project Credit Memo AR Invoice. As of now same numbering sequence is getting derived for…
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Is there posibility to change the remittances bank account after receipt remittance approvedSummary Is there posibility to change the remittances bank account after receipt remittance approvedHi,Content Hi One of our user remitted the receipt wrongly to A bank …
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want to know original transaction number (table name)?Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that i see (original transaction number) but i cant find that tab…User_2025-02-04-12-49-58-154 275 views 4 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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AR to GL Reconciliation Report does not Match our AR AgingSummary AR to GL Reconciliation Report does not Match our AR AgingContent Hello Gurus! Every month-end, the AR Manager completes her reconciliation activities to make su… -
Deferred revenue recognitionSummary Recognize deferred revenue on a percentage basisContent Hi, Would it be possible to recognize a certain percentage not based on time and solely determined at a p… -
Can't Write-Off a Receipt Amounting to $125Summary Can't Write-Off a Receipt Amounting to $125 even though it shows up when I run draft modeContent I tried running the program "Create Automatic Receipt Write-offs…
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Transaction Account BuilderSummary Setup steps of Transaction Account Builder in ReceivablesContent Hi Team We have a business requirement that, Our sales are recorded as per item category and cat…
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Can't select a Customer in Recurring Bill PlanSummary I created a Customer but I can't select it when creating a Recurring Bill PlanContent I created the Customer named “XX10IBM” and tried to create a Recurring Bill…
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Cash Receipt processing for Open AR and Misc Cash activity on same payment instrumentSummary How do we process a Customer payment that is a combination of Open AR Transaction(s) and miscellaneous cash receipt activity, in one Cash Receipt transaction?Con…
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AR Transaction View Image opens PDF multiple timesSummary AR Transaction View Image opens PDF multiple timesContent When I click the View Image button for an AR Transaction it will open at least 2 copies of the PDF of t…
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Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970
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Disable Customer Email in Non-productionSummary We are looking to quickly disable 100% of customer email function in non-production.Content The only functionality we know to turn off emailing is to update the …