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Receivables & Collections
Discussion List
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AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo… -
You must enter a valid receipt method. (AR-856410)Summary: I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error. And there no field in this work area to … -
Incremental Load Collections Metrics program completed in ErrorSummary: Hello Experts, Hope someone can help me here. When attempting to run Incremental Load Collections Metrics the following error occurs and job completed in error.…
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AR transaction approval rulesSummary: Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it. Based on what we saw in the Categori… -
Bank of America customer payment remittance file format reviewCustomer is reviewing a new customer payment solution with Bank of America. Customer payments made through this new solution would be reported to the customer using the …
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Proportionate Billing Based on Number of Days in Recurring Bill PlanDear Team, We are currently using Recurring Billing Plans in Oracle Fusion Accounts Receivables, and we would like to confirm whether the system supports proportionate b…
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API Details To Create transactions(Application) in AR ReceiptsSummary: API details to create the application details (Transactions ) in AR receipts. Content (please ensure you mask any confidential information): API details to crea…
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Credit Management - How to use different checklist for sales orders created in different BU?Summary: Credit Management - How to use different checklist for sales orders created in different BU?Content (please ensure you mask any confidential information): Scena… -
How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post…
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Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Customer Statement in multiple currenciesDoes Customer Statement captures invoices in different currencies. We tried two invoices with diff. currencies for same customer but statement displays invoice for only … -
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…
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Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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Moved: Impact of Reversing the batch from intercompany moduleThis discussion has been moved. -
How to do adjustment in bulk in oracle receivableHi team, Currently business is doing adjustment on invoice ,collection dashboard manually one by one which is very long process. Is there any process so that they can up…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
No data in PJO_PROCESS_REPORT table in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Create Balance forward billing process ending in WarningI'm running balance forward billing process for a customer which has BFB flag enabled at Account and Site level. Billing level is set to Site and type is Detailed. Howev…
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Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the…
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Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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Prioritize ESS processSummary: In Fusion is there a way to prioritize ESS scheduled processes. Specifically it takes a long time to complete AR Invoices because this process is also processin…
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Fetch AR invoices using REST API with Descriptive Flexfield as filter parameterCan we get all AR Invoices with the query parameter as Descriptive Flex field using Below Rest API or any other SOAP API? API: /fscmRestApi/resources/11.13.18.05/receiva…
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LACLS NFSESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
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Invoicing: How to set account default "preferred delivery method" to emailSummary: Need to understand how to change the configuration for default preferred delivery method from paper to email and set Generate Bill as "Y" Content (please ensure…
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How to enable audit on DFFs at Customer OrganizationSummary: Generally, when you are enabling audit for an object, while selecting attributes, you get a checkbox to select Flexfield attributes. But this is not enabled for…
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Recognize Revenue - How to customizeSummary: We are trying to create a rule to manage Recognize Revenue in Oracle Receivables in a non-standard way. Specifically, we would like to open two DFFs (Descriptiv…
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Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…