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Receivables & Collections
Discussion List
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me…
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The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
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Customer Page Read-OnlyContent Hi, Is there any roles available to have the customer page read-only reason is to avoid AR users (apart from key users) not to modify the values and provide them…
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AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin…
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AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…
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Issue Refund Error in Accounts ReceivableSummary Applying a credit memo as a refund to a customer who has no receivables balance remaining - Approval Limits ErrorContent We have an issue where we need to apply …
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …
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R13- Credit Card payments in Bill ManagementSummary Credit card payment functionality is not available in R13Content For those of you hoping to implement Credit Card payments in R13 Bill management we just got thi…
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New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man…
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Customer Statement ReportSummary Excel output for Customer Statement ReportContent Hi, Can we genarate Customer statement in excel format.? When i changed the default output format in standard B…
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salesperson not see referenceContent hi, i insert a user like salesperson, in manage resource i see salesperson but i can't see reference , what can i do? Thanks Francesca
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…
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AutoAccounting using standard linesContent Hi All, Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment I have set…
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Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
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Line Adjustments on AR InvoiceSummary Line Adjustments on AR InvoiceContent Folks, I am trying to create Line Adjustment using Create Automatic Billing Adjustments, however the there is no Adjustment…
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Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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DFF at AR InvoiceSummary DFF at AR InvoiceContent Folks, Like in AP when the Invoice is Paid the Invoice Header DFF gets freezed whereas the Line Level DFF are still open , however on th…
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Do we have separate Approval Flow/workflow available for AR AdjustmentsSummary The AR department is currently receiving AR invoice adjustments from different departments via emails AR team is adjusting those invoices. Can this process be re…
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What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with…
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Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…
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MFAR for ReceiptsSummary MFAR for receiptsContent I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as …
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How to change customer number?Content Hi, How to change start value of customer number Thanks, Ahmed
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Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C…
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"Republish" button not available for "Print Receivables Transactions" output when the job is submittSummary For "Print Receivables Transactions" job, the Republish button in the Output of the job is not available to a certain user when the job has been submitted by a u…
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Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…
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Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? Thanks
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AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…