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Receivables & Collections
Discussion List
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How to import customer pricing profileSummary How to import customer pricing profileContent Hi Is there a way to import customer pricing profiles in oracle. we have 1000000 customers and i cannot find an FBD… -
Apply Credit Memo to a related CustomerSummary Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?Content I have two customers (same Registry ID) -… -
AR Misc Receipt - Associate with customer?Summary We are looking for a way to record a payment from a customer without first generating an invoice.Content We are in the process of implementing Financials and we …
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How to set up "Exception Rule Adjustment Activity"Summary customer overpayments and under payments needs to be settled to full amountContent Hi experts, I am searching for configuration document to set up exception rule… -
Unable to save Customer Account Status Report data model due to lexical parametersContent Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Unable to sa… -
Customer RefundsSummary Refund to customer/party/supplier through APContent Hi, Customer paid excess amount on an open invoice. Receipt was applied and the balance was refunded to custo… -
Accounts Receivable Aging NotesSummary I want to get an Accounts Receivable Aging Report that reflects notes that have been added to the Customer InvoiceContent How do I get an Accounts Receivable Agi…
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Adding Reference Accounts to a Customer SiteSummary How do I add a 2nd Reference Account for a different BU to an existing Customer SiteContent How do I add a 2nd Reference Account for a new/different BU to an exi…
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Tax Account not getting default in AR transactionContent Hi, We have done the setups for the tax, but when we create a transaction tax account is not getting default when the tax is applied. We kept the accounts are de…
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Sales Revenue RecognitionContent Hi All, Please help us with the below issue. To capture the revenue as soon as the job is finished and at the same time be able to close the month as early as po…
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Customer Account Status Report showing mostly duplications (R-13)Summary The Customer Account Status Report shows about 90% of our customers twice.Content We are using the Customer Account Status Report in R-13 as our customer stateme…
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Standard Memo Lines vs Cross Validation RulesSummary Standard Memo Lines in billing default to acquire Customer Code into GL codeContent Standard Memo Lines in AR Transactions (invoices and credits) default to acqu…
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How to add custom validation to Receipts NumberSummary Add some validation rules in the Receipts creationContent Hi all, I need to add some validation rules in the Receipts creation in the "Receipt Number" field (whi…
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Billing Invoice Creation Without "Autoinvoicing"Summary Billing Invoice Creation Without "Autoinvoicing"Content Hi, Could you please advise if there is anyway to create receivable invoice that is related to a sales or…
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Invoice Descriptive FlexFields are not getting Loaded from the InterfaceSummary Invoice Descriptive FlexFields are not getting Loaded from the InterfaceContent We were able to successfully load AR Invoices using AutoInvoice but have an issue… -
Check your Customer are receiving their StatementsSummary Since April our customers haven't been getting their electronic statementsContent It turns out that our customers have not been receiving statements since some t…
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Enter a valid transaction distribution. (AR-855039)Summary The transaction is associated with at least one invalid or closed transaction distribution. Enter a valid transaction distribution. (AR-855039)Content We keep ge…
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R13 Import AutoInvoice not process TAX linesContent Hi, I have import data into RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL using web services. 1 LINE type row and 2 TAX type row are inserted into in…
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Exchange Rate Date used for AR Auto Invoice(AGIS transaction)Summary Exchange Rate Date not using GL Date even though its on the InterfaceContent While importing an AGIS Auto Invoice, the GL date/Transaction date was populated on …
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AGIS Transactions- AR Invoice Number skippingSummary AR Invoice numbers skipping during AGIS TransactionsContent Hello, While generating AGIS transactions, the AR Invoice number is skipping by 1000. So if I generat…
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R13 Autoinvoice succeeds, but has no interface lines come throughSummary R13 in Test environment did one Autoinvoice import, but all since have "succeeded" with no data coming across.Content We have R13 in our Test environment. We did…
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Receive Email Notifications when AR Adjustments require approvalSummary Receive Email Notifications when AR Adjustments require approvalContent Our managers do not receive email notifications when an AR receivables adjustments are cr…
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Default Revenue Account on Credit MemoContent Hello All, I have a query regarding defaulting of revenue account on credit memo of receivables. While creating a credit memo from UI form of transactions, the G…
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Receipts posted, but not showing in bank accountSummary AR Receipts have been fully posted, but we can't see them in the Balance Sheet bank accountContent We entered a receipt against Receivables but it does not show …
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ERP – Cloud Cafe April 2018: Credit Management in Cloud, 11 April 2018 @ 10:00 a.m. PT - Submit QuesContent Submit your questions for the ERP – Cloud Cafe April 2018: Credit Management in Cloud session to have them answered during the live event. Post your questions by…
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List of standard Collections features in Receivables versus Advanced CollectionsSummary List of standard Collections features in Receivables versus Advanced CollectionsContent Hi, Is there a published list of standard collection features available w…
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How to Incomplete an Invoice with Applied CashSummary We need to add Memo Line to an Invoice that has Applied CashContent Hi- The Transaction Memo Lines are used in our printed Invoices to indicate our Products. We …
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AR, selecting the right LE on transaction documentSummary AR, selecting the right LE on transaction documentContent IN AR, How to select the right LE on the transaction documents? as it comes only with the default BU we… -
Incorrect Invoice Date on Custom TemplateSummary Incorrect Invoice Date on Custom TemplateContent Hi Folks, This is regarding incorrect invoice date on custom template. The date on underlying data model looks r… -
Loading customers into FusionSummary Loading complex customersContent Hi, I have a question regarding the customer upload. Currently we have to use 3 different upload sheets to create our customers …