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Receivables & Collections
Discussion List
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What's the dispute AR transactions Approval Rule ?Content Hi, Need to know what's the dispute AR transactions Approval Rule ? Thanks -
Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o… -
Days of Closed Invoices Threshold:Summary Days of Closed Invoices Threshold:Content Days of Closed Invoices Threshold: Determines which closed transactions to include in the AutoMatch process. Why should…
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Invoicing Company Owned StoresSummary We want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.Content We invoice our franchise stores and they remit the money …
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Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Tax on FreightSummary We need to Calculate Tax on Freight on Canadian Invoices, but it is not working for us.Content We are planning on loading freight for Canadian Invoices, but tax …
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho… -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi… -
Cross ledger application of Cash receipt to AR InvoicesSummary Cross ledger application of Cash receipt to AR InvoicesContent Hi, We have AR Invoices created under one ledger while the Customer payment is received into a ban…
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How to implement/update AR Cloud Customer Credit Limit?Summary How to implement/update AR Cloud Customer Credit Limit?Content Hello Experts, Our client already went live in 2017 and they want to implement credit limit to the…
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Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…
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French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …
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Post Receipt Batch (API) - Ends successfully but Receipt header is completely blank and Receipt detaSummary Post Receipt Batch (API) - ends successfully but many receipts are in pending status and not createdContent We have an issue with Automatic Receipt creation wher…
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eInvoicing Integration withe Fusion CloudSummary Support for electronic invoicing and paperless mandatesContent Hello, We currently have Fusion Financials for US. We are expanding globally to Canada(go live Jul…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Dunning letters going into junk foldersSummary Dunning letters going into junk foldersContent Any dunning letter sent from advanced collections is ending up in customers junk folders. customers have corporate… -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to …
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AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…
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Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…