Category 338-2
Discussion List
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How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can Credit Profiles be Set at Customer Site Level?Goal: Are Customer Credit Management features being removed from Customer site profile level?Veronica Stefan-Oracle 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts?Goal: For a high volume of chargeback credit memos (CM) and debit memos (DM) that needs to be matched and cleared is required to create Receipt with $0 to be applied aga…Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What steps are needed to load standard BAI lockbox format using control files?Goal: What steps are needed to load standard BAI lockbox format using control files?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Apply Oldest Invoice First to the Receipt?Goal: How to Apply Oldest Invoice First to the Receipt?Karan Dass-Support-Oracle 52 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Goal: What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch?Karan Dass-Support-Oracle 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y…Bilalemail 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Cancel a Dispute in Fusion Advanced Collection?Goal: How to Cancel a Dispute in Fusion Advanced Collection?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…Veronica Stefan-Oracle 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 51 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR to GL ReconciliationHi, We have multiple receivable accounts and able to reconcile all these accounts using "Receivables to Ledger Reconciliation" except one account due to the financial ca…
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How Late Charges are Calculated?Goal: How Late Charges are Calculated?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What setup is required to enable Fusion Intercompany Invoice Flow?Goal: What setup is required to enable Fusion Intercompany Invoice Flow?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to restrict the Transaction Type list of value in Create Transactions page?Goal: How Transaction Type list of value can be restricted in Create Transactions page?Veronica Stefan-Oracle 71 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to select the customer account description instead of organization name in bill-to name field?Goal: How to select the customer account description instead of organization name in bill-to name field for Receivables transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Default the Remit-to Address for Receivables Transactions?Goal: How to default the Remit-to Address by default to the transactions and statements of specific customer bill-to sites?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR …Wael.Dawood-Oracle 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Modify Payment Schedules/Installments Of Transaction?Goal: How To Modify Payment Schedules/Installments Of Transaction?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 131 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections