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Discussion List
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Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…User_2025-01-29-21-50-08-970 172 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970 Receivables & Collections -
Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…PPM_Tycoon-Oracle 63 views 1 comment 1 point Most recent by Sreekanth Mukalla Receivables & Collections -
Too many matching records found. Specify additional criteria to limit the number of recordsSummary Too many matching records found. Specify additional criteria to limit the number of recordsContent Unable to create a miscellaneous receipt in receivables module…Baskar.Chakravarthi 61 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.User_2025-02-04-05-26-22-197 66 views 3 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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How to setup customer site to assign different payment method for each BU without creating duplicateSummary How to setup customer site to assign different payment method for each BU without creating duplicate addressContent We have a customer with one address and it de…
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AR Receipt screen goes blankSummary blank screen when allocation cash to AR TransactionsContent Hi, Is anyone getting the blank screen when working on Receipts screen in AR? We are getting blank sc…
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Fusion Receivables - Lockbox functionalitySummary Receipt comprising of multiple componentsContent Hi, Would like to know if we can segregate the lockbox receipt amount into various components for example: Tax (…SaurabhSinghal26 83 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Standard Memo Line distribution codes - overrideSummary Need to edit new and updated Std Memo Lines which are defaulting a distribution code segmentContent We have updated our Chart of Accounts, and updated the Distri…User_2025-01-31-00-03-48-847 46 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Fusion Accounts Receivable - Business ScenarioSummary Creation of Insurance Brokers as Sales Rep or as PartyContent Hi, The query is pertaining to Fusion Accounts Receivable Would like to understand for business org…
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Customer Data Security - At center LevelSummary Data SecurityContent Dear All We have a requirement to secure customer data at a level lower than a business unit. Is there an option which we can consider ? Els…
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Invoice remit-to addressSummary Drive remit-to address on invoice off BU invoice was created?Content We're hoping to drive the remit-to address based on the BU the invoice was created, rather t…User_2025-02-07-07-40-34-727 31 views 1 comment 1 point Most recent by User_BMS6P Receivables & Collections
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Loading more than 10 Receipts through SpreadsheetSummary How can we load more than 10 receipts using ADFDI?Content I am trying to load receipts through spreadsheet (ADFDI) but the sheet allows maximum 10 receipts data … -
How to send dunning letters only during working days with collection strategies?Summary We have a requirement to send dunning letters solely on working days. Is this also possible when using collection strategies?Content We have a requirement to sen…
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Auto Lock box through UCMSummary Auto Lock box through the UCMContent We are working in SAAS model, for the auto lock box , Bank will push the file, through UCM , How we can import the file. Ban…venkatesan sundaram-184718 65 views 1 comment 0 points Most recent by Sreekanth Mukalla Receivables & Collections
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Edit customer masterSummary Edit customer masterContent By accident, I was wrong entered the customer in PROD. It seems no function to allow me to delete the customer or amend the customer …User_2025-02-04-05-26-22-197 54 views 4 comments 0 points Most recent by User_RXKEO Receivables & Collections
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How a receipt method gets defaulted on a Transaction?Summary How a receipt method gets defaulted on a Transaction? Currently receipt method is getting defaulted on few transactions and for few it is not.Content How a recei…
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Collections - Tasks returning status of 'In error'Summary Collections - Tasks returning status of 'In error'Content Created a new strategy task against a customer and skipped the first task. The wait status appears to c…User_2025-01-28-09-41-46-315 84 views 1 comment 0 points Most recent by Agarwal Tarun Receivables & Collections
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Customer Statement Report RequiredSummary Customer Statement Report RequiredContent Can anyone help for customer statement report to send customer on daily basis.Baskar.Chakravarthi 70 views 3 comments 2 points Most recent by Anant Iyer-3611 Receivables & Collections
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FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks ShifaShifa Nazumudeen 53 views 3 comments 0 points Most recent by Bhaskar Koduri Receivables & Collections -
Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho…
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Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do…
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Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from …
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AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…Venkat Venkateswaran-61705 97 views 4 comments 1 point Most recent by Dave McKenna Receivables & Collections
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Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873 Receivables & Collections