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Receivables & Collections
Discussion List
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc… -
AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…
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Deposits (Commitments) in FusionContent Can we expect Deposit Type transactions in Fusion, at any time in the future? Or we should manage with Unapplied/OnAccount Receipts?
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Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi… -
Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Penalty for Check Reversal - NSFContent HI Gurus, The requirement is, if a customer's check bounced/reversed due to Non-sufficient Funds, Is there any way, we can automatically charge the customer? May…
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Need to Update/SPLIT Installments through APIContent Hi Gurus, Is there any REST API, available to update or split the invoice installments? Thanks and Regards JIthendra
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Page BreakContent Hi, In he invoice report which is run for range of invoice I am able to print each invoice in new page . For example if the invoice number 100 has two lines the … -
Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…
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Customer creation date should be sysdate-30Summary Customer creation date should be sysdate-30Content We have a requirement were we need the customer creation date to be sysdate-30 is it possible We have tried pe…
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Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le… -
Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…
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Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…
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Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
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How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …
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AR Transaction TypesSummary need to make some restrictions on transaction typesContent Hi, hope you are well and safe, as per our business Requirements, We Have Different types of AR Transa… -
AR Receipt FusionSummary How to calculate tax in AR receipt when create receipt and select create on-account receipt.Content the customer pay the deposit with tax we created receipt on a… -
When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?
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Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
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Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …
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Receivables - Revenue Recognition for Credit NotesSummary Credit Memo with RulesContent Dear AR Team, We have a genuine requirement of creating a Credit Memo with Rules (invoicing & accounting) Unfortunately, this featu…
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…
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Receivables invoice APIContent Hi, We need to get the list of invoices for the particular customer. I got the below doc link https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-recei… -
Lockbox - identifying customerContent Can anyone confirm that the only way the lockbox process can identify the customer is either having the customer account # in the file, or having the MICR (routi…