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Loading bank statements in Foreign currencySummary Can we use BAI2 format to load bank statments in foreign currencyContent One of our customers wants to load bank statements in foreign currencies. They have a US…snagavarapu 50 views 1 comment 0 points Most recent by User_2025-01-28-16-52-23-282 Receivables & Collections -
AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 64 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731 Receivables & Collections -
Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …User_2025-01-31-18-42-03-533 42 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 64 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanksMahgoub S.Mohamed 23 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…Amarnath Govindu 21 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …Amarnath Govindu 54 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 34 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962 Receivables & Collections
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List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…User_2025-02-04-05-26-22-197 113 views 6 comments 0 points Most recent by andy liu-Oracle Receivables & Collections
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Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or…Akhaya Sahu-142001 48 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19AAmarnath Govindu 48 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…User_2025-01-29-21-50-08-970 83 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…User_2025-02-04-15-36-09-754 131 views 4 comments 0 points Most recent by Suresh Kumarasamy-Oracle Receivables & Collections