To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
We expect the application to automatically generate unique receipt numbers upon receipt creationCurrently, when creating a new receipt, the application displays a field for manual entry of the receipt number. This is causing the following problems:-Increased Data E… -
Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou… -
AR Lockbox Transmission Format DEFAULTSummary: We want to use DEFAULT format and not Default Lockbox for receipts interface as it needs only information in record 6 payment sheet Can we use DEFAULT Lockbox t…
-
Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor… -
How to control which users can delete AR transactions using function security.Summary: We have the need to enable the ‘allow transaction deletion’ in the Receivables System Options Once that was enabled, even the users who were assigned only an AR…
-
Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…
-
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…
-
How To move the recevable DFF values to transaction header levelSummary:We have configured the credit reason and credit types as requested, however these required fields are populating in additional information tab not in the transac…
-
NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic… -
How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…
-
BAi2 LockboxSummary: We have a standard BAi2 Lockbox developed by bank and is working as expected. The receipts are uploaded in UI as receipt Type = standard. We have a requirement …
-
End date which is Populated for a Completed Customer Strategy Task does not sync with table dataSummary: When we query a customer strategy from the application, we can see that for the completed task, the end date is populated, but when the same data is queried fro…
-
We are trying to mass update customer addressesWe are in the process of updating addresses for over 2,200 customers using the Customer Import Template. A query was created to fetch all the necessary fields required f…
-
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …
-
Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W… -
Can I add a document to a customer accountI want to upload the document to the customer account in Manage customers. Is there any way to do so?
-
Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…
-
Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
-
Receipt application fully on TAX amount then LINE amountSummary: User wants that payments when applied must first nullify the VAT amount and then LINE amounts. Example in attached case : 460320 is total amount applied then Or…
-
Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
-
How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
-
Print Receivable Transaction not generating output for Intercompany invoicesSummary: Print Receivable Transaction not generating output for Intercompany invoices Content (please ensure you mask any confidential information): Hi All, Why Print Re…
-
Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
-
habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…
-
Which table stores value for column "Original System Reference for Party" at the Account Level?At the Customer Account Level, there is a column "Original System Reference for Party". It currently displays the Party Id value from the HZ_PARTIES table? So, where is …
-
Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…
-
Are you able to add more type of Credit Review Cycles in Credit ManagementAsides from the defaults of Yearly, semi-annually, and quarterly is it possible to configure addtional credit review cycles?
-
How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…