Category 338
Discussion List
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Is it possible to have VAT in a different currency than the invoice?Summary: Hello is it possible to have VAT or other tax in a currency different than the invoicing currency. For example if our UK sub invoices a customer in Euro there i…James O'Brien 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…User_DDXB9 51 views 1 comment 1 point Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Credit managementSummary: Hi, Can anyone please share their experience in implementing credit management functionality in AR? We need to do a PoC for a client and I am not sure how each …Manpreet Gill-Hitachi 41 views 2 comments 0 points Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 163 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 574 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to apply Data MaskingSummary: How to apply data masking for receivables Content (required): We need to enmascarate the customer (receivables) information after a P2T for Receivables ERP Fusi…
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Missing Search Icon on Billing pageSummary: No search (magnifying glass icon ) appears on Billing page Content (required): We have a custom AR role that's just for inquiry purposes. Users have reported th…
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 41 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
While running "Close Matured Bills Receivable" process ends in warningSummary: 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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Bills Receivable Maturity and Risk ProgramSummary: Bills Receivable Maturity and Risk Program- I am trying to search for this ESS in Scheduled Process area in order to create the Receipts in Bills Receivables pr…
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Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.9K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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FBDI file bank accountSummary: FBDI file to import receipts/payments - Bank Accounts Content (required): When using the FBDI file to import receipts/payments, can the transmission table handl…User_2025-03-07-00-37-08-570 61 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570 Receivables & Collections
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need source table info on Fusion ReceivablesWe need source table information for the values popping up in the window (Status Tracker) when we hit the status value on Manage Transaction for any invoice under Billin…
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Our client want to create BR for the transaction and discount the same from bankSummary: Our client want to create BR for the transaction and discount the same from bank and want bank charges to be adjusted against the receipt created from remittanc…
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Custom Query For Aging Report using the period or as of dateSummary: Dear Team We are looking for a equivalent query(Aging - By Customer) which can give us Aging By Account balance customer wise for any given period or as of date…Shameer Muhammed P M 125 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can we customize the Dunning letters?Summary How can we customize the Dunning letters?Content Hello, I need to modify a dunning letter to include the company logo and other legal texts. How can this be done…