Category 338
Discussion List
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Business Unit on CollectionsHi everyone We have 2 Business Units, on Collections screen - a user can select only 1 Business Unit. Can you please advise where can I set to make this user see 2 Busin… -
AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C … -
Is there a way to update/control to change file name?Summary: We wanted to know is there a way to update the default file name generated on the PDF output for the Print Receivables Transactions. Content (required): Version… -
Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r…Ahmed Maher Kadeh 31 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 82 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
GL account description in view accountingSummary: Content (required): Hello all, Is there a way to see GL account description on view accounting page? This is a very basic requirement, I believe this should be …User_2025-03-28-20-51-35-346 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Automatic Receipt - in receivableSummary: What does program Create automatic receipt do? Content (required): Does Create Automatic Receipt only create Receipt for the customer or it will also trigger to…Maureen Jane Duque-Oracle 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account levelSummary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion? Content (required): The field 'C… -
Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin… -
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to … -
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount… -
Advance collection Cloud documentationSummary: Hello Everyone, can someone share whitepaper and implementation document for Oracle Cloud Advance collection Content (required): Version (include the version yo…Nidhi Choudhary-69413 61 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Requirement of Adjustment Interface at an AR Invoice line levelSummary: We are working on an Interface requirement for one of our customers. Their requirements is to create an Adjustment Interface for their AR Invoices. Their busine…Govind Srinivasan-Oracle 53 views 2 comments 0 points Most recent by Saurav Sunny Receivables & Collections -
System not triggering 2nd staged dunning letter by using different templateSummary: I have configured staged dunning in one business. System send first letter by using soft template. I processed few more transactions for same customer. System s…