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Receivables & Collections
Discussion List
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t… -
Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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what is the maximum number of customers which can be created in Oracle cloud?Summary: What is the maximum number of customers which can be created in Oracle cloud? Is there a limitation or recommended number which should not exceed? Content (requ…
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How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Oracle sends same dunning letter for customers after first run , second run within 30 days periodSummary: Our client does not wish to send dunning letters to customers who already received the letter once in the same aging bucket. Content (required): Our client does… -
How to extract the receipt in AR module?Summary: Hi All, Thank you in advance for your assistance. I was wondering about the AR module. Once a transaction is created for a client, we can extract the invoice fr…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…
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How to merge customer accounts within the same customer party?Summary: How to merge customer accounts within the same customer party? Content (required): Duplicate customer accounts were created under the same customer party. We wa…
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multiple GL distributions per single AR invoice lineSummary: using FBDI it's relatively easy to provide multiple GL distributions for single AR invoice line, but this capability is missing for manual invoice creation via … -
How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
Control for Entering Back Dated Transaction within the Open Period for Account ReceivablesSummary: Hi Experts, We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is foll…
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How to modify revenue schedule and recognize remaining unearned revenue in current period itself?Summary: We have some AR invoices with deferred revenue schedule but want to recognize remaining unearned revenue in current period itself. Content (required): Version (…
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…
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Transactions Print Data Model ParametersSummary: Content (required): I am trying to run the Transactions Print Data Model directly not via the ESS, however regardless what parameters I enter it does not return…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . …
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How warehouse field in invoice line is populated?Oracle Fusion Receivables Cloud Service Version: Oracle Fusion Cloud Applications 23C (11.13.23.07.0) We have to know how the Warehouse field in the transaction line is …
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Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de… -
Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…
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Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any…