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Receivables & Collections
Discussion List
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo… -
24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0… -
How does autoinvoice assign transaction numbers?Summary: How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. I…
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How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…
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The memo line can only be used for AR invoices under specific customers.Summary: We have some many different customer, but only one memo line can be used for AR invoices under one specific customers. We want to realize it. Content (please en…
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to default tax from customer ship-to site?The tax is currently being defaulted from the customer bill-to site. We have 2 transaction sources - DOO and Manual. The business would like to default the tax from the …
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How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using FBDI creating new source #How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using bulk FBDI can see it is creating new source # & this will create issue on autoinvoice from OM to AR…
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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End date ship to customer using manage customer screen instead Customer Data ManagementSummary: Currently the ship to customer site can only be end dated using customer data steward role and go to Customer Data Management->organisation to deactivate the sh…
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You must freeze taxes on advance receipt before Continuing.Summary: I am getting this error message when I apply receipt to AR transaction using receipt method configured for Advance Receipt (India Localization). Please let me k…
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Transaction Lines AMOUNT_DUE_REMAININGSummary: What is the intended usage for the following columns/fields in the RA_CUSTOMER_TRX_LINES_ALL table. These are all null. Name Datatype Comments Status AMOUNT_DUE… -
Flex Field Value Set Character LimitTeam - I am defining descriptive flex field at customer account level and would like to keep it as character and 150 max. I used max length 150 but still it is allowing … -
When we update "Unpaid Reason" ontransactions, is there any imapctin fusion after updateSummary: When we update "Unpaid Reason" on transactions, is there any implications in fusion after update.
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Sites not getting created for some customers and not getting any errorHi , We where uploading customers using Builk FBDI for some customers site (Site uses) is not getting created. Then we tried to load that particular customer still site …
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Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
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Collections Delinquency Management no appearing in scheduled jobs listSummary: What exact role requried to run the above mentioned job? As currently i am not able to find the job in the scheduled jobs lov. Very strange as i am having the a… -
Is this good approach to mass update of email address, Upload Customers from SpreadsheetBy Upload Customers from Spreadsheet, we perform mass update of email addresses. Will this be a good approach.
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How to get Balance Due or Amount Remaining details on Receivable TransactionSummary: Receivables Transactions do not have an 'Amount Due' or 'Remaining Amount' column on the main transaction screen i.e. Manage Transactions. The column for 'Amoun…
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Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…
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Chargeback, Adjustment , Invoice and Receipt RelationshipLets Say there is an Cash Receipt A which pays AR Invoice B. I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice. All these get …
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make the DFF mandatory only for CM and DM transaction classes based on transaction typesSummary:Is it possible to make the DFF mandatory only for credit memo and debit memo transaction classes, but not for the invoice transaction class? If not, is there an …
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For a particular Business Unit we want 2 different sets of email body on AR Invoice Print ReportSummary: We have a requirement where for a particular Business Unit , we want to have two different sets of email body for Invoice Print Report. Invoices which will be s…
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Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…
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How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
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Is there any feature in AR where we can create DFF in Freight section of the transaction line?Summary: The ask is to have DFF attributes at the freight level of transaction line. We want to create a DFF at AR transaction freight (line level) level. The expectatio…
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Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR ModuleSubject: Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR Module Hello All, I hope you are doing well. I am reaching out for assistance regard…
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Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
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How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens…