Category 338
Discussion List
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Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?Content (required): Hi all, I have an issue with the 'Receivables Aging by General Ledger Account Report'. For a customer, I get a total of 103.832.376,19 DKK with the f…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
Switching to Transaction Level Collection Strategy task from Account LevelSummary: One of our client has the requirement to switch from collections strategies created at Account level to collection strategy at transaction level. Content (requi…NikitaD 211 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Can we add new field in the Collection screen under profile->Details page applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):- TCS Description (Required):- Hi Team…Veera Gangadhar Reddy 11 views 1 comment 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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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…
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How to account for discount in different account than revenue for sales order transactions?Summary: How to account for discounts in a different accounts than revenue for sales order transactions? Content (required): the transactions interfaced from order manag…
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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 … -
Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO OrdersSummary: Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson Content (required): I have created an Order and submitted … -
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 61 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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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, -
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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How to remove Account Relationship via WebserviceWe want to delete 'Account Relationship' via Webservice. Could you please let me know how to do it? I want to get sample payload. Regards, Rui