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Receivables & Collections
Discussion List
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Receivables-Revenue Scheduling RulesSummary Receivables-Revenue Scheduling RulesContent Hi, I understand the purpose of revenue scheduling rules in AR with respect to revenue recognition. However, how do w… -
Data visibility from CDM to ReceivablesSummary TCAContent Quick question - I wonder if anyone experienced the following and how you addressed it. Here is the detail, I create a Organization (Party) and Addres… -
Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. … -
Payment Across Site (AP)Summary Vendor Payment Across SiteContent Hi All, Do we have any option to make a single payment across all the site's of a single supplier/vendor? Thanks Srinivas
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be… -
Payment Gateway (AR)Summary Payment Gateway for collectionsContent Dear All, Request some one to let me know, is there a cloud module available to handle the payment gateway for AR collecti…
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Site Details not appearing in the Invoice Creation UISummary A requirement to see the Site Name in the Bill-To Site details of the Transaction Creation UIContent Hi Team, There's a requirements from our client that they ne…
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B
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How to check the customer balanceSummary How to check the customer balanceContent Hi, It's new implementation. We have created few transactions and posted to GL. so we are trying to check the customer b… -
RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONSummary RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONContent My business user wants to maintain the Customer wise Bad debts in Oracle receivables Applicat…
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Web Service For Updating The Contact Level DFFContent Hi, We are working on the customer Integration, where we have a requirement to update the customer contact details and DFF values.Please let us know if there are…User_2025-02-05-06-09-26-899 28 views 1 comment 2 points Most recent by User_2025-02-05-00-10-05-674
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Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…
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which source can be used in Receivable user-defined formula to inedtify line tax rate?Content I want to define one new receivable user-define formula. formula expression is conditional type like IF tax_rate_name = A THEN ... ELSE .... I tried source like …
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Standard receipt UI, tab "History"Summary Idea to create a new tab to manage all the application status of receipts with a specific column to identify the status historiesContent New request compared to …
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Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have … -
upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
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SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between …
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err… -
DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si… -
Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 33 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo… -
Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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Want to know CM Number against transaction number? (Table Name)Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that CM Number against transaction number. In which i click on Ac…User_2025-02-04-12-49-58-154 55 views 4 comments 2 points Most recent by User_2025-02-04-12-49-58-154
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Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us… -
AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …
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Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there …
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Direct Debit SEPA Core XML is not generating as per SEPASummary Direct Debit SEPA Core XML is not generating as per SEPAContent Direct Debit SEPA Core XML is not generating as per SEPA Value should be populated as SCOR but po…