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Discussion List
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If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T…User_2025-02-05-10-38-08-223 31 views 1 comment 1 point Most recent by Soumya Prakash Parhi Receivables & Collections -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 30 views 3 comments 1 point Most recent by Zoë Read-Oracle Receivables & Collections -
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…User_2025-02-05-19-27-57-923 74 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 73 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298 Receivables & Collections
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CAMT053 V2 file with AR Receipts Oracle Fusion ERP cloudContent We receive a CAMT053 V2 from bank in OIC to send to cash management and Account receivables. For Cash management in Oracle Fusion Cloud ERP, there is no problem …Rockz_Prasath 31 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Receivables Approvals in FusionSummary Receivables Approvals in FusionContent My customer has a requirement to implement Receivables Approvals in Fusion, would like to know whether approvals are possi…Dhilip Kumar-112665 98 views 4 comments 1 point Most recent by Dave McKenna Receivables & Collections
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Customer Import FBDI not updating customer addressesSummary Customer Import FBDI not updating customer addressesContent We uploaded customers via the Customer Import FBDI template. When I reload the customers, using the s…
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How to change the business level in default strategy assignmentSummary How to change the business level in default strategy assignmentContent We have opted a collections by segment feature and we are unable to change the business le… -
Receivables - Create Accounting Execution ReportSummary Our AR team would like to see the transaction source included in the CA Execution Report. Has anyone attempted to modify this report? And if so, could you provid…User_2025-01-28-03-18-28-504 32 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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R13 Setup Customer HierarchySummary R13 Setup Customer HierarchyContent Hello : I was wondering if there is an option to setup Customer Account Hierarchy. As far as I know the only option avaliable…gabriel kinovisques-163562 44 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Receivables & Collections
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w…Mahgoub S.Mohamed 23 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Cash Deposit ProcessSummary Cash Deposit ProcessContent Hi, We want to do the "Cash Deposit" Process in fusion instance. can you please help on this process step to solution build.Baskar.Chakravarthi 35 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
How to recognize revenue semi annually onceSummary How to recognize revenue semi annually onceBijendra Sharma 34 views 1 comment 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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Track payments for specific revenueSummary Need to track payments for specific revenueContent We need to generate invoices which have revenue for different entities and we need to track payments against t…Vanessa Low-130316 33 views 1 comment 1 point Most recent by Mikhail Bakharev Receivables & Collections
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Create Receipts in SpreadsheetSummary Create Receipts in Spreadsheet ErrorContent We are using the Create Receipts in Spreadsheet template and they never showed up in Receipt Batches to process. I've… -
Define Value SetSummary Define Value SetContent Dear all, I need to define a new DFF at customer account level (attribute 5) to capture mother company full name. So I create a value set…User_2025-02-04-05-26-22-197 37 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815 Receivables & Collections
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Apply AR Receipt to Specific Invoice linesSummary Oracle Fusion ReceivablesContent We have issue in applying receipt to an invoice that has lines with mixed tax rates The receipt application rule set is "Line an…User_F0T6C 74 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815 Receivables & Collections
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Error when defining AutoAccounting rulesSummary Enter either a table name or a constant segment value. (AR-856141)Content Has anyone encountered the below error when defining autoaccounting rules for a new bus…
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Post QuickCash Execution Report not showing all Apply TypesSummary Post QuickCash Execution Report not showing Apply TypesContent The EBS Post QuickCash Execution Report has all Apply Type and the Fusion one doesn't have that in…user6375580 27 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Automatically load On-Account receipts using ADFDISummary How can we load on -account Receipts using spreadsheet?Content The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded…Samyak Jain-175436 114 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationSummary How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationContent We are a oilfield service company and have customer locations with …User_2025-02-04-23-24-50-814 25 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Transactions are not showing on CollectionSummary Transactions are not showing on CollectionContent Hi I only need to review transactions on Collection however I search transactions in the due date ranges of the…
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Customer codes as per user usage needs by Customer Type or Customer ClassSummary Customer codes as per user usage needs by Customer Type or Customer ClassContent Customer would like to generated Customer Code (Numbering) based on Customer Typ…Dhilip Kumar-112665 31 views 1 comment 2 points Most recent by Dave McKenna Receivables & Collections
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Process ID for Dunning LetterSummary Process ID for Dunning LetterContent Hi all, Is there anyway to view the process ID in the Adv Collections History Correspondence tab associated with the dunning…
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Restart Process ID in Send Dunning Letters ProcessSummary What does the "Restart Process ID" Parameter do in the Send Dunning Letters Process?Content What does the "Restart Process ID" Parameter do in the Send Dunning L…User_2025-01-31-18-04-59-292 24 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Collections Strategy TimingSummary Issues with collection strategy timing and transactions delinquency statusContent Transactions may become overdue over time while a strategy is still assigned to…
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Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…Dhilip Kumar-112665 56 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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How to delete/change strategies that are assigned to delinquent customersSummary How to delete/change strategies that are assigned to delinquent customersContent We are implementing the advanced collections in our dev instance and completed t…
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Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…Riccardo Beretta 40 views 2 comments 2 points Most recent by Riccardo Beretta Receivables & Collections
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Remmittance Bank Account Support (Receipt Classes and Methods)Summary Empty Fields during the creation of the Remittance Bank AccountContent Hi, I need your help to solve an issue. I've already created a Receipt Class and a Receipt…