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Receivables & Collections
Discussion List
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While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name. -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi… -
Is there any way to use transaction lines sorting with Employee id(numeric number) and from to DateIs there any way to use transaction lines sorting with Employee id(numeric number) and from to Date We have enable DFF at Invoice line, data type number and date however…
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I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…
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Missing sales credit lines in the ra_interface_salescredits tableSummary: Hi, Is there way to populate lines in ra_interface_salescredit table? Content (please ensure you mask any confidential information): We noticed that sales credi…
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unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
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How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…
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Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…
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Idea#: 6b94c1462c Provision to Apply Pre-Payment Activity Manually to the Advance ReceiptHello, When is this slated to be implemented for use? Best regards, Andrew Fedoris
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Transaction Date differ from Shipment DateMay I know is there any ways to make Transaction Date different from Shipment Date? I run Import AutoInvoice. Are there any setup required? -
How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…
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Structured Payment Reference not appearing in receiptSummary: Hi Experts Please find the below Screen Shot where am creating Receipt using "Structured Payment Reference" Case-1 (Refer to Sample attachment V1) While creatin…
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Receipt ApplicationSummary: The receipt and application are done manually within Oracle applications, later the integration must capture this receipt and application and send it to the leg…
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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Receivables Aging by General Ledger Account Report CustomizationHi, I would like to customize "Receivables Aging by General Ledger Account Report" to fetch the data for multiple ledgers at a time. So I was trying to hard code ledger …
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How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle …
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Cash in Advance process for AR Credit Card processingSummary: Hi Team, Business has requirement with regards to Cash in Advance. As per the current process, for some customer the order will be released only when they have …
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Print receivables transactions is not showing up the PDF Republish optionSummary: Print receivables transactions is not showing up the PDF Republish option Content (please ensure you mask any confidential information): Version (include the ve… -
What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…
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collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…
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Is it possible to associate single customer site to multiple reference data set?Summary: The customer sites are shared across multiple business units in the legacy system by having unique location number for the Bill tos. However, In Fusion, we can …
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Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…
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Tax Registration Number in Customer Profile and Receivable TransactionHi, Require to add the service tax registration number in customer profile and the number should appear in receivable transaction. By the way, if there is multiple tax r…
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Creation of AR Receipt through Cash Management in Oracle Cloud?We have recently came up with an issue where our client wants to create AR receipts through Cash management. Since, they were using EBS they are aware of the process to …
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Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…
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provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
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What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
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All employees appearing in LOV for credit analystIn credit case folder, all employees who are not even user, are appearing in LOV of Credit Analyst when trying to reassign. Expectation is that only users with Credit Ma…