Other
Discussion List
-
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 -
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 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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…
-
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 33 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…
-
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
-
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 152 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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
-
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
-
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 132 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
-
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…
-
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
-
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 …
-
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 72 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Custom Data Point for Collections ScoringSummary It should be possible to define Custom Data points for Collections Scoring in Advanced CollectionsContent We are implementing collections at a client that has co…Sara Munaretto 56 views 2 comments 6 points Most recent by Khadidja_Mechtouf-Oracle Receivables & Collections
-
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
-
Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…Suresh Kumarasamy-Oracle 145 views 11 comments 0 points Most recent by Matt Treml. Receivables & Collections -
Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
-
Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 111 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
What is the equivalent feature of Customer Deposits in Fusion ?Summary How to create customer deposit document to share with customer?Content Hi All, We have a requirement to create a deposit transaction for a customer and later to … -
Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
-
Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
What is the impact of setting up Customer Hierarchy on Billing and StatementsContent We are exploring the use of Customer Hierarchy (Party Level relationship) and we wanted to understand its impact and benefits for the business. Documentation abo… -
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 114 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections