Category 338-2
Discussion List
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Can a Transaction line DFF value be dynamically populated? For e.g. based on item no.?Summary: We want to populate Transaction line DFF value dynamically based on another line level value. Content (required): If we create a transaction line level DFF in A…Awadhesh Vaish 103 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B… -
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 … -
Receivable account defaulting while creating site and select Business unit at Customer LevelSummary: Receivable account defaulting while creating site and select Business unit at Customer Level Content (required): Receivable account defaulting while creating si…Kumar 57 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Is there a way to have multiple Collection Strategies on one customer, dependant on the transaction?Summary: We have a different collection strategy when it comes to collecting on different products. Because of this we need multiple strategies within one account for a …Rianna Ibbetson 62 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…
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Problem: $100 is automatically added to receipts during refundsSummary: Content (required): The user is facing an issue where a $100 is been automatically added to receipts total during refund process. The user is not able to figure…Justin Jude George 41 views 1 comment 1 point Most recent by Delia E-Oracle Receivables & Collections
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Is there any spreadsheet to upload Classification Categories?Summary: In Setup and Maintenance -> Customers -> Manage Classification Categories, we have created a couple of categories. Under a specific category, we need to create …User_2025-02-11-06-12-35-024 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Contacts Point Email Format-For sending invoices as pdf attachmentSummary: Hi We would like send invoices by email to customers with a pdf attachment. As per our understanding this functionality works only if the contact point for emai…Prashanth Govindarajan 52 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable autopick memo line descriptionIs there option to Disable autopick memo line description on invoice line level When we create invoice and select memo line , its also default memo line description whic…Sandeep Nihalani 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Update of Customer Account NumberSummary: Hi, our client is requesting us to update Customer Accounts' number in order to match a new naming convention. We need to understand how to do this and what are…Claudio Civati 423 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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All tasks in a strategy have completed, but the score has not changed. What happens?Summary: I was wondering if in these cases the existing strategy is closed and a new (same) strategy is automatically re-assigned or will the existing strategy stay open…Guy Van Nuffel 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Default project number in Collection workbenchSummary: Has anyone managed to populate project number in Collection Workbench generated via project billing module in Oracle Receivables and Collections Cloud. I have n…Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen…
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Customer Creation - AttachmentsSummary: Customer Creation - Attachments Content (required): Business wants to attach important documents while creating Customer master. These documents are used for re…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Debtor aging by Cost CentreSummary: We have Business requirement for Debtor aging by CostCentre Checking seeded reports, the Receivables Aging by General Ledger Account Report provide outstanding …Venu Kumar 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 156 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivable account defaulting while creating Customer MasterSummary: Receivable account defaulting while creating Customer Master Content (required): Users are creating Customer master and system defaults Receivable account in Ma…Kumar 57 31 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…GSR G.Sriram-Oracle 431 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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One Time Customer Account Ship To - Online Retailers and Dropship/DistributorsSummary: My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Inv…Jordan_Thompson 22 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections
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View Image and transaction pdf are not sameHi, In Receivables, the trasaction pdf and view image are printed based on two different templates. There are 2 templates, Template A and Template B. Template A is set a… -
change date format in FBDI Templateis it possible to change the Date format in FBDI Template (Receivables AutoInvoice Import) as currently YYYY/MM/DD but the Customer wants DD/MM/YYYY formatSandeep Nihalani 655 views 4 comments 0 points Most recent by Saurav Sunny Receivables & Collections
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can i resubmit auto invoice for lines previously deleted from the interfaceSummary: can i resubmit the auto invoice request for lines previously deleted from the interface knowing that sales order status is awaiting billing Content (required):c…Abdelrhman Samy 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections