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Receivables & Collections
Discussion List
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How to implement Direct Debit inbound payment (funds capture)?Goal: How to implement Direct Debit inbound payment (funds capture)? -
How to Delete a Receipt Which is Not Accounted?Goal: How to delete a Receipt which is not yet accounted?
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How to Correct/Delete Receipt Batches Using Spreadsheets?Goal: Using Create Receipts in Spreadsheet to upload receipts, how can specific receipts or the entire batch be deleted?
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How to capture amount shown as unapplied due to cross currency conversion rate difference?Goal: How to capture amount shown as unapplied due to cross currency conversion rate difference as Exchange Gain or Loss amount?
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How to Setup and Apply Unearned Discounts?Goal: How to setup and apply Unearned discounts in Fusion Receivables?
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How to Enter Bank Charges in Receivables?Goal: Where the bank charges information can be inserted when a receipt is created in Fusion Receivables?
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How to Setup the Receipt Write-Off Amounts Limits?Goal: How to setup the Receipt Write-Off amounts limits?
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How to Define Approval Limits for Customer Refunds?Goal: How to define approval limits for Customer Refunds?
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Can We Issue Partial Refund to a Miscellaneous Cash Receipt?Goal: Can we issue partial Refund to a Miscellaneous cash receipt?
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How to Apply a Receipt On a Related Customer In Receivables?Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?
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What is the Difference Between Add Application and Add Open Receivables Options?Goal: What is the difference between Add Application and Add Open Receivables options?
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How to Add Exception Reason Custom Values for Receipt Applications?Goal: How to add Exception Reason Custom Values for receipt applications ?
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What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Goal: What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?
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How to Search for Transactions of Cross Currency in 'Add Open Receivables' Search Window?Goal: How to search for Transactions of Cross Currency in 'Add Open Receivables' Search window?
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How an AR Receipt Can Overapply a Transaction?Goal: How a Receivables (AR) receipt can overapply a transaction?
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How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Goal: How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?
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How to Make the Receipt Number Unique?Goal: There are created receipts with same customer but the receipt number can have same number. Is there any possibility to make it unique, so that user not create dupl…
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How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Goal: How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?
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Is It Mandatory to Enter Customer Information when Creating a Receipt?Goal: Can we create receipt without entering customer information ? Is it mandatory this information when creating a receipt?
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How To Prevent Print Receivables Transactions Emails Sent To Customers For Migrated Transactions ?Goal: How to prevent Print Receivables Transactions Emails being sent to Customers for Migrated Transactions?
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Is It Possible to Create Duplicate Receipts within Accounts Receivables?Goal: Is it possible to create Duplicate Receipts within Accounts Receivables?
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What is the relevance of 'Receivables Specialist' field in Create Receipt UI?Goal: What is the importance of 'Receivables Specialist' field in Create Receipt UI and the configuration required to populate this LOV?
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How to turn off Emails to Third parties from Print Receivables Transaction process of Test InstancesGoal: How to turn off Emails to Third parties from Print Receivables Transaction process of Test Instances?
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How to Prevent Printing/emailing Of Customer Statements With Zero (0.00) Balance?Goal: How to Prevent Printing/emailing Of Customer Statements With Zero (0.00) Balance?
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?
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Create Customer Statement - Working Example?Goal: Create Customer Statement - Working Example?
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How to edit a Balance Forward Billing Cycle?Goal: How to edit a Balance Forward Billing Cycle?
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How to Setup Balance Forward Billing Delivery by Email?Goal: How to Setup Balance Forward Billing Delivery by Email?
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What are the Valid Request Types to be used with Credit Checking Service?Goal: What are the Valid Request Types to be used with Credit Checking Service?
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What Is the Fusion Receivables Credit Checking Service and How Is It Used?Goal: What is the Fusion Receivables credit checking service and how is it used?