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Receivables & Collections
Discussion List
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 85 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro
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How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance.
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Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 31 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 44 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 102 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…
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GDPR - Delete Customer Account/Party RecordContent Working on a University Client. We are aiming to create a student party record and AR account when they pay their deposit. However not all students then come to …
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 42 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in…
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How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…
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Query to get customer site bank detailsContent Hi, Please help me to locate the tables and underlying links to get the bank account information of the customer site Attached screenshot Thanks
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AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…
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How to create receivables invoice line APIContent Dear All, I want to create a receivable invoice line api. But i cant find a sample for that. i followed link which is mentioned in below but in this link i cant …
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Error in Customer Site Profile UploadSummary Trying to upload Customer Site Profiles but keep on getting issues with the Original System ReferencesContent Hi, I'm trying to upload Customer Site Profiles but…
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…
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AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! Avner
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How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …
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unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…
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Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…
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At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
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Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…