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Receivables & Collections
Discussion List
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How to stop a receipt from applying against an AR transactionHow to stop a receipt from applying against an AR transaction. We receive Deposits from customers and create a receipt accordingly, but we don't want that Deposit Receip… -
Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…
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How does data gets inserted in to ar_aging_extract tableHello, Can someone please let me know how does the data gets inserted in to ar_aging_extract in Oracle . I ran all the standard aging bucket reports but none of them is …
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Collection Agent LicensingClient wants to know if a Collection Agent (Advanced Collection) is a part of core licensing (people who raise AR Invoice). Regards Raman Singan
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Blocking receipt entry if customer profile does not have a site for the BUSummary: Hello, We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit. For exam… -
Submit 'Print Receivables Transactions' process in 'Preview' ModeSummary: We have requirement to submit 'Print Receivables Transactions' process in 'Preview' Mode so that invoices are not emailed to the customer and the status of the …
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Importing customer after SupplierSummary: Data Migration, order in importing suppliers/customers and merging customer/supplier Content (please ensure you mask any confidential information): In a test en…
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How to Import the Total Amount, Applied Amount and Balance amount for AR Invoice using FBDIHi, We are doing Migration of Legacy data from EBS to Fusion for one of our clients. In the Receivables module the client requires to migrate the entire data with regard…
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how to rectify duplicate MICR in fusion receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…
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Receipt accounting in oracle receivables.Hi All, Could someone explain how is accounting for receipts is done in AR EBS. From where are the respective accounts pulled from . Thanks
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Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…
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Credit review pending future ordersHello, We have a problem with the Credit Review Pending, in our client they want that the credit limit calculation does not take into account the forward orders that are…
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How create 2 different formats related to one business unit for Print Receivables Transaction ESSSummary: Can we define two different format template and assign to one Business unit , currently we can assign one template to each BU for Print Receivables Transactions…
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
How can the user remove Dunning Letters after 3 letters sent.The user needs to have certain customers receive Dunning letters when the open AR is in the first three buckets but once the AR is in the fourth and fifth bucket the acc…
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how to add open receivables using web service for ar receipt in oracle fusion?We've created AR Cash receipt using REST. We've a SOAP to apply it to AR invoice. We're looking for this ar cash receipt to be applied to a PO. From frontend, we've an o…
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Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…
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How to add BFB Number in Receivables Aging by General Ledger Account Report?Summary: Need to add the BFB Number in the 'Receivables Aging by General Ledger Account Report.' We are trying to customize Q_Invoice query but this in inside a package …
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Unable to generate consolidated output for Create Customer Statement Report.Summary: We have a requirement to customize and enable consolidated output for Create Customer Statement Report. Although we have activated the feature to display consol…
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Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a … -
Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl…