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Receivables & Collections
Discussion List
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Receivables to Ledger Reconciliation Summary > Receivables amount column need filtering by companySummary: The Receivables Amount column needs a company-level filter so users can align the Receivables balance with the same legal entity or company represented in the L… -
Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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Unable to apply Unearned Discount when matching is through AutoMatchRegarding Unearned Discounts: A scenario where discount due date is already gone, and customer still pays discounted amount, system does not apply discount automatically… -
Is it advisable / best practice to enable Audit for Customer Master DataClient Internal Audit Team has recommended to enable Audit Log for Customer Master. We would like to know, whether this is advisable / best practice in Industry to enabl…
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Exclude Invoice copies from Dunning lettersSummary: We observed that after printing the Invoices, the Invoice copy is getting attached to the Dunning letter, but we want only dunning letter to be sent. Is there a…
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…
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Can we run Send pay on receipt scheduled process , Business unit vise?Summary: 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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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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Can we split and transfer with amount in Oracle fusion ppmSummary: The business needs to transfer costs between tasks and between Profit & Loss (P&L) and Work in Progress (WIP) accounts. This is done monthly based on the projec…
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Adjustment/Write-off for an Invoice while reversing should pickup the Cost Center from Revenue LineWe have created an AR invoice and completed and accounted for the same. We have encountered an issue while performing Adjustment/Write-off. After creating an adjustment/…
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Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable …
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Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.…
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Generate Customer Statement for a specific site when 'Statement Purpose’ is defined for another siteHello, One of our customers has run the statement for Account 1234 for ABC cycle. The system generated 9 different statements for different amounts. Only site number XXX…
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May I setup a new DOO AR transaction source for OM data transfer？Summary: Hi Expert We have a new requirement. Customers have two big sub-plant. And the two plants both use OM module and AR module。 They us standard autoinvoice rule t…
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Customer Maintenance and Credit Case Folders do not sync related to Account Established DateCustomer Maintenance and Credit Case Folders do not sync related to Account Established Date. Per business requirements, the “Year Became a Customer” date should match t…
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Can we make Memo line as LOV instead of free textHi, I would like to understand whether it is possible to configure the Memo Line field in Oracle Fusion Receivables to behave as a List of Values (LOV) instead of allowi…
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Need to load customer with receivables and Tax account through 19 sheet fbdiSummary: Can I load receivables and Tax account through 19 sheet customer import fbdi template Content (please ensure you mask any confidential information): Version (in…
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can customer statement sends all open and overdue Invoices without cycle dateSummary: Can customer statement sends all open and overdue Invoices without cycle date based on schedule weekly or monthly ? Eg: Lets say at every month 1st working day …
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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How to reactive a Customer contact?Summary: We have Customer contacts that have been inactivated and checking to see if there is a way they can be activated. Issue: There are open sales orders that have c…
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Bill Management welcome email portal link needs to be modified.Summary: Bill Management welcome email portal link needs to be modified. We have enabled IDCS Single Sign-on therefore, we need to change the link. We are unable to find…
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…