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Receivables & Collections
Discussion List
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P… -
Dunning Letters notificationContent Hi Team, We have a requirement to change dunning letter notification. 1. Subject 2. CC email address(dynamic) Thanks, Nishanth 9663838185 -
Need help organizing assigned to list on collections activity screenSummary Currently the assigned to list on the collections activity screen is in no order, making it hard to use with 100 collectors.Content Does anybody know the backend…
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Is it possible create customers of PERSON type via Upload Customers Template?Summary: I'm using the simplified spreadsheet UploadCustomersTemplate.xlsm to create customers; however, I don't see any column in that spreadsheet to inform the Custome…
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When entering Receivables Invoice Lines, is it possible to restrict items by Business Unit?Summary: In a particular implementation, Items are defined only in the Master Organization. Inventory Organizations are not implemented. Having said the above, would it …
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
Deriving Intercompany COGS, Revenue and AR accounts for a normal customerSummary: Deriving Intercompany COGS, Revenue and AR accounts for a normal customer Content (required): We have a dealer company that we just acquired. It is not part of …
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…
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AR - Receipt Cross Currency RateSummary: Dear Experts, Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined …
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Exchange Gain/Loss lines on Credit Memo accountingSummary Why are there Exchange Gain/Loss lines on Credit Memo accountingContent We have NO foreign currency transactions but when we enter a Receivables Credit Memo and … -
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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Promise Confirmation Delivery Report is erroring out for few users with no specific error details inContent Dear Experts, Promise Confirmation Delivery Report is erroring out for few users with no specific error details in log , it is running fine for few set of users …
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…
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can we create a dispute against a customer party or account level instead of invoice?Summary: can we create a dispute against a customer party or account level instead of invoice? Content (required): Need to create a dispute at customer party or account …
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Is there any documentation on Manage Customers page?Summary: I couldn't find anything about the Manage Customers page in the Using Receivables Credit to Cash manual. Is there any guide where more details on how to use the…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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Need whitepaper for Advanced Collections in Fusion Receivables.Summary: Hi Team, I need whitepaper or setup documentation of Advanced Collections in Fusion Receivables. Please help me if any documentation is available. Regards, Chan…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …
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Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: 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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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…
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Setting credit limit for customer in ARSummary How to set credit limit for customer in ARContent Is there any functionality to set credit limit and restrict customer from creating a new transaction in AR if t…
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Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari…
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Payment Due notification to customer (before due date)Summary: Payment Due notification to customer (before due date) Content (required): Hi Team, Our Business has requirement that if the customer payment is about to due in…
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …