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Receivables & Collections
Discussion List
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Error when defining AutoAccounting rulesSummary Enter either a table name or a constant segment value. (AR-856141)Content Has anyone encountered the below error when defining autoaccounting rules for a new bus… -
Customer codes as per user usage needs by Customer Type or Customer ClassSummary Customer codes as per user usage needs by Customer Type or Customer ClassContent Customer would like to generated Customer Code (Numbering) based on Customer Typ…
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Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…
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Apply AR Receipt to Specific Invoice linesSummary Oracle Fusion ReceivablesContent We have issue in applying receipt to an invoice that has lines with mixed tax rates The receipt application rule set is "Line an…
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Remmittance Bank Account Support (Receipt Classes and Methods)Summary Empty Fields during the creation of the Remittance Bank AccountContent Hi, I need your help to solve an issue. I've already created a Receipt Class and a Receipt…
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AR remit-to address was not populatedSummary We are new to Oracle , have set up our customers, accounts, sites..now can't create invoiceContent When we attempt to save an invoice in Create Invoice in Accoun… -
Define Value SetSummary Define Value SetContent Dear all, I need to define a new DFF at customer account level (attribute 5) to capture mother company full name. So I create a value set…User_2025-02-04-05-26-22-197 46 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815
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Customer Import Does not have all Fields from HZ_IMP_PARTIES_T TableSummary Customer Import template CustomerImportTemplate.xlsm Does not list Person Related FieldContent Although I can see the fields in HZ_IMP_PARTIES_T for Person Profi…Prateek Parasar - GTUK, ACE Pro 45 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro -
Create Person Customer through FBDI and Orgs Sample FilesSummary Files to load Person Customer Using Full FBDI and Org through Simple One.Content Sample FBDI attached for the Minimim information required to create tradable cus…Prateek Parasar - GTUK, ACE Pro 61 views 3 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro
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Why Organization id is required for Customer Account Profile upload through FBDISummary Why Organization id is required for Customer Account Profile upload through FBDIContent Why Organization id is required for Customer Account Profile upload throu…
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Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp… -
Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 178 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847
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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 … -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…
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Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb… -
Customer Statement Report RequiredSummary Customer Statement Report RequiredContent Can anyone help for customer statement report to send customer on daily basis. -
How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…
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unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th… -
At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
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Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…
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Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …
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Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…
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Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…
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Customer Search Shows Supplier RecordsSummary Customer Search shows Supplier Records While Searching Customer, also see the Supplier Records. Do not find any profile options to disable this option. Need to k…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w…