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Receivables & Collections
Discussion List
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How to create relationship between Party (Org) & account to create account level contact points?Summary: We are trying to create customer (org,account & profile) into SAAS using Rest API via OIC. Content (required): We have followed the recommended approach to crea… -
Receipt creation - Customer siteHi Given that Customer - A Site - 100 Site - 200 RDS for Both Site: Enterprise Trx -1000 for Site 100, US BU Trx -2000 for Site 200, US BU When I create a receipt for Cu…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t… -
Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…
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How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Disable 'Complete' button on Billing landing page using #{row.bindings} or #{pageflowscope}Summary: Disable 'Complete' button on Billing landing page for a specific transaction source using #{row.bindings} or #{pageflowscope} Content (required): Currently Bill… -
How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…
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Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an … -
Will the existing transactions and receipts be affected if we change the cusotmer account/site no?Summary: Content (required): Will the existing transactions and receipts be affected if we change the cusotmer account/ site no? Version (include the version you are usi…
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How to Split AR Invoice against 2 Parties - Customer and Third PartySummary: We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties. Let' say Product Price = 1000 USD 1st P…
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how to set a sales channel assigned to either Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site… -
Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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how to schedule create accounting job for all the ledgersHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program …
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How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W… -
Transaction status in Transaction Type setup.Summary: What is the role of Transaction Status in Transaction Type in Receivables. What does each Status denote- Open, Closed, Void,Pending Content (required): Version …
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Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…
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Is it possible to set multi Customer Statement Cycle for sending email to one customer account/site?Summary: Is it possible to set Customer Profile with multi Statement Cycle for one customer account/site to send Customer Statement via email and with different format a…
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Future dated Automatic Receipts (SEPA DD)Summary: SEPA DD Receipts created with future accounting date are being considered for customer credit limit check. Content (required): Business Scenario - Automatic Rec…
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IEX:Data is not reflecting in AR_DISPUTE_HISTORYSummary: AR_DISPUTE_HISTORY is empty though I have data in AR_PAYMENT_SCHEDULES_ALL.AMOUNT_IN_DISPUTE Content (required): I am not able to see any data getting populated… -
Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…
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Advance Payments in ReceivablesHi all, My client (Event planning industry) has requested that the sales invoice is issued once installments are fully paid: The client settles all payment installments …
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How TCS u/s 206C(1H) can be configured and threshold also needs to checked?Summary: As per the finance bill 2020 (u/s. 206C(1H) of Income Tax Act 1961), seller of goods is liable to collect TCS from the buyer for sale of goods more than Rs.50 l…
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How to Setup Autoinvoice transaction DistributionI want to manually entered the Revenue Distribution in Autoinvoice Spreadsheet but i am receiving this error in Import exception "You must update the AutoAccounting setu…