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Discussion List
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Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P… -
THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A…Mahgoub S.Mohamed 70 views 2 comments 1 point Most recent by Marcos G Soares Receivables & Collections -
How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 131 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 141 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 53 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 62 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to correct the sequences gaps?Summary: We have some gaps in the sequences that need to be corrected due to the audit. Content (required): Hi, I attach the setup we have for sequences. It should not r…Teodora Bulancea 71 views 7 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 63 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 204 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Credit Memo Created without Billing InformationSummary: We were able to create a credit memo for a customer in Oracle, but there is a bill to, but no ship to. When we attempt to create an invoice or debit memo to app…Robert G Wilkinson 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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Receivable account defaulting while creating site and select Business unit at Customer LevelSummary: Receivable account defaulting while creating site and select Business unit at Customer Level Content (required): Receivable account defaulting while creating si…Kumar 57 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…
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Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…Kamonwan Srasrisom 68 views 7 comments 1 point Most recent by Susan Hathaway Receivables & Collections
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 151 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …Sandeep Nihalani 84 views 8 comments 6 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 71 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 131 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…Bo Tøpgaard 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Auto Upload In Advance Invoices while utilizing the Distributions tabSummary: A year ago we entered an SR asking for assistance with how to upload an In Advance invoice. They can back with we needed to clear our Distributions tab for this… -
Oracle Receivables - is there a table to store history for customer information?Summary: History of Oracle customer information Content (required): Is there a table that stores history for customer information data? Version (include the version you … -
Value Source = Site or Standard LinesSummary: We are looking at our Manage AutoAccounting Rules for Receivables and see our segments are pulling in Value Source of Transaction Type. We are wondering what Va…
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ERP Event – Feature Highlights for Receivables and Collections in 22D, Nov 30, 9am PTThis is your chance to ask questions directly to our product management team: Registrations are open for the event ERP – Feature Highlights for Receivables and Collectio…Maria Centeno-Cloud ERP-Oracle 31 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
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Can we update SLA for auto accoutingSummary Can we update SLA for auto accoutingContent Can we update SLA for auto accounting as would like to update the auto accounting in fusionUser_2025-02-04-22-23-29-164 58 views 10 comments 1 point Most recent by Gautam Receivables & Collections -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 78 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections