To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation … -
Receipt created via lockbox should not calculate unearned discountHi Team, We have earned discount and unearned discount both enabled in our system. Customer paid 757.53 and customer has not taken any discount. Invoice XXXXXXX has due … -
Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person)Summary: Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person) Content (required): Hi all, please help us in solving this dou…
-
When clicking Done, white page returns in Receivables Quick Action: Manage CustomerSummary: Quick Actions > Manage Customer> Done button Issue: White page returns after clicking Done button Content (please ensure you mask any confidential information):…
-
Need to view Ship to site name while creating Manual invoice in ReceivableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
can we use business level -Account and Site both for two different BU respectivelySummary: Hi we are implementing Advance collection module in Fusion cloud, i have few scenarios which i want can it be feasible or not . 1.) In the preference we have se…
-
Importing auto Invoice through FBDI templateI am importing Auto invoice though the FBDI template. Load Interface File for Import going in error. Below is program status Load Interface File for Import - error Trans…
-
How to make visible Customer Ordered Quantity in UI for AR invoice.Summary: Customer is creating AR Invoices via FBDI have both Transaction Line Quantity and Customer Ordered Quantity. They are filling both fields but they are getting o…Alvaro Solis-Oracle 22 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to throw custom error message when user selects wrong value of "Transaction Type" fieldSummary: How to throw a custom error message when the user selects the wrong value of the "Transaction Type" field which is populated based on the Transaction Source Fie…
-
Applying receipts to unrelated transactionsHi All, There is a setup in System Options in receivables (Allow payment of unrelated transactions) that allows the user to apply receipts to transactions of unrelated c…
-
Hello, I have a question Receivableshow to obtain the accounting distribution of an invoice in accounts receivable from an item that is in the inventory organization?
-
AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …
-
Import AutoInvoiceSummary: Hi Experts, We have a requirement in Accounts Receivables. When we run the "Import AutoInvoice" ESS job it should be end up with incomplete status. because ther…
-
Store Printed Transaction as Attachment in Receivables is impact on Oracle Fusion Storage capacity.Summary: A potential consequence is the impact on Oracle Fusion storage capacity. Kindly review and assess this impact on Oracle storage capacity for all business units.…
-
In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
-
Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
How to see who created AR invoice in search or on invoice pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
-
credit memo accounting not generating credit line for receivables from Invoice.Summary: Credit memo accounting ending with error -"SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING". Expected accounting of credit…
-
AR transaction print copy need send to multiple email addressSummary: Transaction Printing email- AR- There is a scenario where AR Invoice copy to be sent to multiple email address. Please see if this can be achieved using the sta…
-
Can we automate receipt writeoff based on any rules?Can we automate receipt writeoff based on any rules? For example, therer is a customer receipt of Rs. 1000. This receipt is applied to invoice of Rs. 998. The balance Rs…
-
how can we exclude DFF values while exporting transactions to excel from oracle fusion receivablesSummary: how can we exclude DFF values while exporting transactions to excel from oracle fusion receivables Content (please ensure you mask any confidential information)…
-
Aging Report showing Refunded amountHi, Receipt created and applied some of the amount remains applied to refund, refunded the amount successfully but in receipt showing as Unapplied (Which we refunded). a…
-
Access requirements for Customer Data Management > PartiesSummary: Hi, In order to make a change to the "Primary Address" for a customer at Party level, I believe I need access to 'Customer Data Management'. I've done what I be…
-
Final Dunning letter is getting errored outWhen ever system pick Final Dunning Letter it is getting errored out with below error message. And the error is only for final dunning letter and not for Soft, Hard, med…
-
Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple…
-
Email subject is not getting changed for Dunning letterSummary: I have added email subject line in " IEX_DEFAULT_EMAIL_SUBJECT" But still im getting subject line as "Reminder Notification" Is there any additional step i need…Hemanth Buccapatnam Tirumala 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
-
Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
-
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to disable the below functionalities for BILL MANAGEMENT UserWhat are the Privileges/roles required to be removed to get these Functionalities disabled for the Customer login in the Bill management portal? Pls shed some light on t…