Category 338-2
Discussion List
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…Kailash Sawlani 62 views 1 comment 1 point Most recent by Argishti Zakharyan Receivables & Collections -
Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…Irene_UCSD 72 views 3 comments 0 points Most recent by User_2025-02-06-08-49-58-431 Receivables & Collections
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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Payment Due notification to customer (before due date)Summary: Payment Due notification to customer (before due date) Content (required): Hi Team, Our Business has requirement that if the customer payment is about to due in…
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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Transaction - Manual NumberingSummary: We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering…
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 32 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Invoice line context sensitive DFF on interface lines and trx lines, values on trx lines no showSummary: I have defined context sensitive descriptive flexfields on ra interface lines and ra customer trx lines. Once the external invoices have been imported I can vie…
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 73 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How do to a sales order for Customer one and have the invoice sent to Customer twoSummary: How do to a sales order for Customer one and have the invoice sent to Customer two Content (required): We have the following scenarios: We want to do a sales or…
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Secure creation of customer when the type is personSummary: We have two type of customer records, organization and person, we would like to restrict the creation of customer type person for specific users. Which are the …Javier Huerta 11 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 413 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv.Karande 342 views 3 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 69 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line…
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How to view changes made on the customer master data, particularly on customer account informations.Summary: Would like to know if history on customer data can be capture in audit report? How? Or, is there tables for history of changes made on the customer master data.…User_2025-03-10-23-59-44-230 256 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections