Bills Receivables
Discussion List
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University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t… -
Bank charges paid by bank how can we handle on ARSummary: Bank charges paid by bank how can we handle on AR Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank providedSummary: One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how s…
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Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 51 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Impact to revenue recognition if the currency exchange rate is not loadedSummary: We would like to know what will be the impact to revenue recognition if the currency exchange rate is not loaded after a certain date and the revenue is yet to … -
While creating bills receivables from Receivable, transaction is not applying to that bill receivablSummary: While creating bills receivables from Receivables, transaction is not applying to that bill receivable i.e while searching for transaction for that customer in …
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Link memo line to a specific GL Account but not the revenue accountSummary: We have a requirement to add a new memo line but this memo line should be assigned to a specific GL account. The reason behind this is for the user to view the …
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complete end to end document for setting bills receivablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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No ARCS. How are others clearing Credit Card Invoices and Reconciling in Cash Management?Summary: My organization has a custom payment processing tool for Credit Cards. We capture up to 80k a day. We have regular check, cash, and other payment methods, but m…Jordan_Thompson 41 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 231 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…jbw 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 142 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to mass Upload Customer Tax Profile via FBDIHello everybody I need to load CNPJ/CPF of Customers does anyone have a template to support. I attach the screens I need to load in Tax Profile > Tax Registrations and C…Eduardo Silva 165 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Business wants print attachment along with AR Transaction PrintSummary: Business wants print attachment along with AR Transaction Print Content (required): Users are attaching few documents in AR Transaction and would like to print … -
Two sales credit appears in a single credit memoHi , Two credits were submitted for the same customer, but it appears in a single credit memo. What might be the issue? Thanks,