Tip
Discussion List
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 188 views 4 comments 9 points Most recent by User_2025-02-11-03-09-13-126 Receivables & Collections -
Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 58 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…gabriel kinovisques-163562 47 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Receivables & Collections
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…User_2025-02-04-05-26-22-197 42 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections -
Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it… -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 115 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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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
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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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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 117 views 3 comments 3 points Most recent by Karthikeyan Sukumar Receivables & Collections