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Receivables & Collections
Discussion List
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How to modify revenue schedule and recognize remaining unearned revenue in current period itself?Summary: We have some AR invoices with deferred revenue schedule but want to recognize remaining unearned revenue in current period itself. Content (required): Version (… -
What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…
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Transactions Print Data Model ParametersSummary: Content (required): I am trying to run the Transactions Print Data Model directly not via the ESS, however regardless what parameters I enter it does not return…
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . …
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How warehouse field in invoice line is populated?Oracle Fusion Receivables Cloud Service Version: Oracle Fusion Cloud Applications 23C (11.13.23.07.0) We have to know how the Warehouse field in the transaction line is …
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Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de… -
Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…
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Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any… -
How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. … -
How to add this field in search - Original System Reference for Customer AccountSummary: Content (required): client has a requirement that they need to search with OSR number in manage customer page,but I am unable to find the field name in ADD fiel…
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Is it possible to create a Customer Hierarchy in Cloud ERP without having CDM?Summary: Content (required): We are using Cloud ERP with Receivables and Advanced Collections. Is it possible to create a customer hierarchy without having CDM? Version … -
Can we manually put strategy on HOLD?Summary: Could you please let us know if we can manually put strategy on HOLD? If yes, please let me know how it can be done. Content (required): Could you please let us…
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How To Apply A Negative Invoice like a normal AR credit memo and bring its balance downSummary: We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative. We would need transactions b…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Can we remove the partial payment Option in Bill Management DashboardSummary: Can we remove the partial payment Option in Bill Management Dashboard Content (required): In the Bill Management Dashboard, when we select a invoice for payment…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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Create Mass Credit Memo for existing AR invoicesSummary: We have thousands of outstanding legacy invoices that needs to be cancelled in OneERP. Since we have learned we cannot mass cancel completed/accounted AR invoic…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl… -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…
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What to select in 'Person Number' field while uploading Customer data using SpreadsheetI am trying to update Customer Contact data using Spreadsheets. Under the Contacts sheet there is a column called 'Person Number'. I am not sure what to put here as it's…
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manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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Is there any ability to see invoice line description in any of the AR standard reportsSummary: Is there any ability to see invoice line description in any of the AR standard reports Content (required): We have a business requirement where users want the a…