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Discussion List
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in …Miles Purihin-Oracle 668 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections -
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
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How To Create Post Dated Cheques In Receivables?Summary How To Create Post Dated Cheques In Receivables?Content Hello I was wondering if you cna share with me any addional information regarding how to setup Post Date …gabriel kinovisques-163562 104 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receivables Sequencing by BSV/Company Code for XLEs w Multiple BSVsSummary Possibility of sequencing by BSV without using separate AR trx typesContent Hi, We have certain entities with multiple BSVs/Company Codes for a single legal enti…Tina Lampe-Oracle 36 views 2 comments 1 point Most recent by Tina Lampe-Oracle Receivables & Collections -
How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…gabriel kinovisques-163562 35 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
SQL Misc Receipts Due DateSummary I require to find the field for the due date for miscellaneous receiptsContent I am producing an AR ageing report and have all the AR data i require from the ar_…User_2025-02-06-00-21-58-611 30 views 2 comments 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we… -
SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between …User_2025-02-06-00-21-58-611 76 views 3 comments 2 points Most recent by Susan Hathaway Receivables & Collections
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Add a feature to select the 'Currency Exchange Date' on the Credit Memo in ReceivablesSummary Add a feature to select the Currency Exchange Date on the Credit Memo in ReceivablesContent Currently the there is no option to change the Currency Exchange Date…Murali Venkatesan 39 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Receivables & Collections
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Cash flow Trend reportSummary Cash flow trend report from AP and ARContent Hi Finance guru's We are using Fusion cloud financials 20B only. Business scenario: Finance manager is looking for d…User_2025-02-07-06-41-17-214 45 views 7 comments 1 point Most recent by Glen Ryen Receivables & Collections
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How can I uploadi in AR a bills receivable via interface or ws?Summary How can I uploadi in AR a bills receivable via interface or ws?Content Hello,I need to load AR bills receivables from an external system, but I can't find docume…
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Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …Srinivasa Rao K L 49 views 2 comments 2 points Most recent by Srinivasa Rao K L Receivables & Collections
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Customer Statement LanguageSummary Customer Statement LanguageContent Can Customer statement in Receivables be generated based on the language of the customer? Or is there any alternative?
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Customize Using SandboxSummary Customize Using SandboxContent Hello, We've tried customize customer registration number field using sandbox. We want that if country is Turkey, registration num…User_2025-02-06-13-32-07-115 76 views 9 comments 2 points Most recent by Kumar 57 Receivables & Collections
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Dunning Letter for some but not all customers are coming off the printerSummary Dunning Letter for some but not all customers are coming off the printerContent Dunning Letter for some but not all customers are coming off the printer when the…Martha Labbate 49 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20ASummary Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20AContent Hi Team, I am unable to get the Search Panel tab on t…User_2025-02-07-17-58-09-697 28 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Delete/Inactive Customer Sites in BulkSummary Delete/Inactive Customer Sites in BulkContent We loaded bulk invalid customer sites, need to delete or end date them in bulk? Any approach on how to achieve this…
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how to stop duplicate Customer creationSummary how to stop duplicate Customer creationContent business would like to put restriction to create Duplicate Customer in the system but system shows "Matching" opti… -
Web Service For Updating The Contact Level DFFContent Hi, We are working on the customer Integration, where we have a requirement to update the customer contact details and DFF values.Please let us know if there are…User_2025-02-05-06-09-26-899 25 views 1 comment 2 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLSummary Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLContent Getting following error while creating the customer contacts Steps to reproduce…RameshV-OC 33 views 2 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
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How to setup Bill Receivables ?Summary How to setup Bill Receivables ?Content Hello : I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in ad…gabriel kinovisques-163562 57 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Payment Term with Due dateSummary How to Payment Terms is work with Due dateContent Hi Forums How to Payment Terms is work with Due date in account receivable Thanks MahgoubMahgoub S.Mohamed 31 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to delete XLA events from AR to GLSummary How to delete XLA events from AR to GLContent Scenario1: We have a scenario that user selected incorrect receivable activity when doing invoice adjustment and ac…User_2025-07-18-06-50-46-162 75 views 8 comments 1 point Most recent by User_2025-07-18-06-50-46-162 Receivables & Collections
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How to populate Attribute values through FBDI for Auto-invoice?Summary How to populate Attribute values through FBDI for Auto-invoice?Content Hi Everyone, Can you please anyone share your thoughts How to populate Attribute values th… -
IT General controls audit report requirements -Sample report for UAT ClosureContent IT General controls audit report requirements or a detailed deck for Oracle SAAS The customers needs this sample report for UAT closure.. Is there a sample repor… -
Can not add row in manage source page in ReceivableSummary Can not add row in manage source page in ReceivableContent I am trying to use 'manage source' task to add new source for SLA setup reference. Path:Setup and main…
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which source can be used in Receivable user-defined formula to inedtify line tax rate?Content I want to define one new receivable user-define formula. formula expression is conditional type like IF tax_rate_name = A THEN ... ELSE .... I tried source like …Eric.zhao-Oracle 34 views 1 comment 1 point Most recent by User_2025-02-04-20-14-28-298 Receivables & Collections
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Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Summary Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Content Hi Experts, I've been encountering a problem in opening the pages …