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Receivables & Collections
Discussion List
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Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt … -
Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…
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Can we do refund to a customer in AR who has a credit balanceSummary: Need to refund customers who has a credit balance after knocking off with open AR invoices, so would like to know is there a way to do refund of ending credit b… -
How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have … -
Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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Can you add a Promise but not against a payment/invoice?Summary: Is it possible to add a promise-to-pay that is not linked to a payment/invoice? Content (required): This would then just sit 'on account' for that customer. Ver… -
ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…
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ERP - Financials Cloud: Accounts Receivable - Recurring Billing & Installment Update: March 27, 2017Content Submit your questions for the ERP - Financials Cloud: Accounts Receivable - Recurring Billing & Installment Update session to have them answered during the live … -
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud… -
Entered Amount column cannot be sorted on the Manage Transactions PageSummary Business Users cannot sort the Entered Amount column on the Manage Transactions PageContent Release 11 Oracle Receivables Cloud Recently we had a Business User r… -
Is there a way to take notes without advanced collection licenseSummary: If we do not have advanced collection license, will it still allow us to do activities like : taking notes, seeing customers that have overdue balances Content …
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How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12Summary: How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12 Content (required): How to create Manual receipt batch in Oracle F…
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Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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How Customer Contact Information Can Be Updated Using FBDI files?Goal: How Customer Contact information can be updated using FBDI files? What are the tables name, columns name and joins for the "CUST_SITEUSE_ORIG_SYS_REF" colums?
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How To Create Contact And Contact Points to Existing Customer Using Customer FBDI?Goal: How to create customer contacts and contact points to existing customer using FBDI?
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How to Import Customer Account Level Profiles, once Customer Account Records Have Been Imported ?Goal: Customer Accounts have been imported without account level profiles. What can be done via the import to insert profiles for the customer accounts without them?
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How to update a value to null via the customer import FBDI?Goal: How to update a value to null via the customer import FBDI?
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How to Update Customer Account Number Using Customer Import FBDI ?Goal: How to Update Customer Account Number Using Customer Import FBDI ?
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How to Update Start Dates Using Regular Customer Import FBDI for Manually Created Customer?Goal: Changing the Start date of Customer account and related data To update the Established Date Of The Customer Account To update from Date of Party Site From Date To …
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How to Automate Customer Import Process Using Erpintegrationservice Webservice ?Goal: How to automate customer import process using ErpIntegrationService webservice?
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How to Create Person Using Customer Import?Goal: Is it possible to load customer master with type as Person using FBDI spreadsheet?
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How to Auto-Generate the Customer #, Account #, Site # In Customer Spreadsheet ?Goal: How to Auto-Generate the Customer #, Account #, Site # In Customer Spreadsheet ?
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How to Update Contact Point using Simplified Template?Goal: How to Update Contact Point using Simplified Template?
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How To Import Contacts For Existing Customers Using Simplified Customer Import?Goal: How To Import Contacts For Existing Customers Using Simplified Customer Import?
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How to compile Simplified Spreadsheet in order to load data for existing Customers ?Goal: Using Simplified Customer Import, What Information Needs To Be Used On "Customers" Tab In Order To Import Data For An Existing Customer ?
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How To Upload Customers Using "Upload Customers From Spreadsheet" functionality ?Goal: How To Upload Customers Using "Upload Customer from Spreadsheet" functionality ?
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How To Sync Customer Profile Start Dates With Account Established Date Or Site Start Date ?Goal: How to sync the profile start date with Account Established Date or Site Start Date ? Scenario: User imported customers with system date by mistake. System creates…
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How To Update Customer Account Address Reference Data?Goal: How To Update Customer Account Address Reference Data?
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How to Change the Primary Address of a Party?Goal: How to Change the Primary Address of a Party? Customer has multiple Bill-To and Multiple Ship-To sites. Currently, site 1 has been assigned as the primary address …