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Discussion List
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD… -
Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…Mahgoub S.Mohamed 42 views 6 comments 2 points Most recent by Sudha KOVURU Receivables & Collections -
Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …NiranjanPuvvada 40 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections
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Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…bverheij 55 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,…Diego Gonzalez Gavilan 112 views 2 comments 1 point Most recent by Diego Gonzalez Gavilan Receivables & Collections -
Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …User_2025-02-04-15-03-34-723 77 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 379 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…User_2025-02-01-06-19-41-392 43 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, SridharSridhar Tumati-55392 44 views 12 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
Creation of InvoiceSummary Creation of InvoiceContent Hi, Can we set single DO(Shipment) into one invoice? We have a requirement, One sales order - Multiple DO. We need invoice for single …
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AR Invoice has disappearedSummary An AR Invoice cannot be found, it has vanishedContent We created an AR invoice dated 3/31/2019. It was printed, reviewed, scanned, and emailed to the client. But…User_2025-01-31-00-03-48-847 47 views 6 comments 1 point Most recent by MLawrence Receivables & Collections
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Receipt Match By/ AutoApply ReceiptsContent How can I setup the AutoApply Receipt? Can anyone help me with the steps? Version Oracle Fusion Receivables CloudMohammad Alhindawi 253 views 6 comments 0 points Most recent by User_2025-01-29-21-50-08-970 Receivables & Collections
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How to Customise Fusion to Remove the Complete Button in the Billing Workarea?Summary The current issue is that we need a role/user level customisation to remove the "Complete" Button which is present in the Billing Work Area. The End Goal is to h…User_2025-02-03-21-40-10-404 444 views 11 comments 2 points Most recent by User_2025-02-03-21-40-10-404 Receivables & Collections
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Autoinvoice Import ErrorSummary We are facing an error when import the Autoinvoice templateContent We are facing an error when importing the Autoinvoice template, like the following: 1 Enter a … -
How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…Chris van de Graaf-155388 41 views 1 comment 0 points Most recent by Praveen T Receivables & Collections
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Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g…Suresh Kumarasamy-Oracle 96 views 3 comments 3 points Most recent by Karthikeyan Sukumar Receivables & Collections -
Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.…Prateek Parasar - GTUK, ACE Pro 64 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…Carol Fergusson 109 views 4 comments 2 points Most recent by Carol Fergusson Receivables & Collections
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Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…User_2025-02-04-18-52-28-503 51 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi… -
Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …User_2025-02-04-18-03-15-131 48 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 18 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873 Receivables & Collections
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Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi…Gene Garcia 89 views 3 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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AR Multiple Invoices AutoMatchSummary Using AutoMatch Receipts Process for multiple transactionsContent Can you use Apply Receipts Using AutoMatch to match multiple transactions or receipts to one? V…User_2025-02-04-18-34-53-792 60 views 3 comments 2 points Most recent by Brian Burns Receivables & Collections
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Is there posibility to change the remittances bank account after receipt remittance approvedSummary Is there posibility to change the remittances bank account after receipt remittance approvedHi,Content Hi One of our user remitted the receipt wrongly to A bank …Suresh Kumarasamy-Oracle 52 views 4 comments 0 points Most recent by Suresh Kumarasamy-Oracle Receivables & Collections
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AR to GL Reconciliation Report does not Match our AR AgingSummary AR to GL Reconciliation Report does not Match our AR AgingContent Hello Gurus! Every month-end, the AR Manager completes her reconciliation activities to make su…