Receivables & Collections
Discussion List
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Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new… -
ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 12 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle -
I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…
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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…
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Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
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Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rilaSummary: There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can …
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Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt… -
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When… -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…
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Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…
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Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …
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Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…
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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… -
we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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What is the use of the key account check box when creating a customer in Receivables?Summary: Content (required): This checkbox is under the Account Address Details section at the bottom of the Create Customers page. Version (include the version you are …
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Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…
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Collector escalation process in Advance collectionSummary: Hello Everyone, Would like to know any Escalation process for Collector is present in Advance collection Module? In case, The Collector has not performed the as…
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…
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Attachments on CustomerSummary How to attach attachment on customerContent Hi, We have requirement to attach the attachments on customer and delete the same attachments based some criteria. Ca…
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Removing Revenue contingency with the recognition in the past dateSummary: Removing Revenue contingency with the recognition in the past date. Example: Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the…
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ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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How to calculate tax on freight charge?Summary How to calculate tax on freight charge?Content Scope - SCM and Financial cloud. Freight charge applied on sales order shipment must be taxed on AR invoice. How c… -
What is the equivalent feature of Customer Deposits in Fusion ?Summary How to create customer deposit document to share with customer?Content Hi All, We have a requirement to create a deposit transaction for a customer and later to … -
AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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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…