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Receivables & Collections
Discussion List
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots… -
In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten… -
What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content… -
Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
Aged or Staged dunning configuration?Summary: We want to include all overdue transactions in the dunning letters being sent. And also not send dunning letters each time "send dunning letters" is run. Conten… -
Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work …
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Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…
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Need approval setup for AR ReceiptsHi, We have a requirement to setup approvals for AR Receipts. Is there a approval setup for this?
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Credit Memo WorkflowSummary Looking for detailed examples of functioning credit memo workflowContent Hi, I'm currently reading Oracle docs and trying to piece together how to configure work…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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Auto Apply in ReceivableSummary: How to apply the receipt on the transaction based on the transaction date. Content (required): This means the system will apply the receipt on the earlier Trans…
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Can we customize accounting date or GL date derivation for AutoinvoiceSummary: Can we customize accounting date or GL date derivation for Autoinvoice like use EFF value from sales order. Content (required): Can we customize accounting date…
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Can we limit the number of records that are uploaded for File Imports in Import ManagementSummary: The CDM team is required to load a large number of records on occasion using Import Management. This is causing issues when it triggers changes to send to a dif…
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Receivables SLA Mapping SegmentsSummary SLA Mapping segments not carrying into distributionContent Has anyone needed to put an effective start date on their SLA mapping segments from the task Manage Ma…
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Percent Complete in collection activitySummary: Just a quick question, when completing an activity in the collection, what is the significance of the Percent Complete? Content (required): Version (include the…
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …
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Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…
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Trouble importing Distributions using AutoInvoice via SOAP CallSummary: We are building out an AR invoice import for one of our external systems. The system generates multiple invoices and sends them in batch to the AutoInvoice serv…
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How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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Collections Dashboard Transactions- Receipt and Invoices ClassesSummary: Hello, When entering on a customer from the collections dashboard, it gets another dashboard which has multiple tabs- one of them is called transactions. While …
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i… -
Credited Status for AR TransactionsSummary:Credited Status for AR Transactions Content (required):Hello, Is there column in AR transaction tables that has the status of whether the invoice is credited or …
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AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …