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Receivables & Collections
Discussion List
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How to Change the Status of Strategy Task from "To Be Created " in "Open" ?Goal: How to Change the Status of Strategy Task from "To Be Created " in "Open"?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How To Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?Goal: How To Prevent A Automatic Task Dunning Letter In Wait Status From Being Emailed?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Add Work Item In An Active Strategy Assigned To A CustomerGoal: Is it possible to assign a new task to an assigned strategy of a customer?Rasheed - Fusion Support Engineer-Oracle 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Import Advance Collections Strategies?Goal: How to Import Advance Collections Strategies ?Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Change Aging Bucket On Collection Dashboard ?Goal: How can we change the aging bucket on collection dashboard ? Currently by default system is showing Current, 1-30, 31-60, 61-90 and 91+ Buckets.Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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What Are the Prerequisites to View Collection Dashboard Metrics?Goal: What Are the Prerequisites to View Collection Dashboard Metrics?Rasheed - Fusion Support Engineer-Oracle 53 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How does the options in "Update Work Status" On Collections Dashboard work ?Goal: Consequences of "Update Work Status" on Collections Dashboard? On the Collections Dashboard, one can change the "Work Status" of a delinquency to Follow-up, Hold, …Rasheed - Fusion Support Engineer-Oracle 52 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 65 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Cancel a Dispute in Fusion Advanced Collection?Goal: How to Cancel a Dispute in Fusion Advanced Collection?Rasheed - Fusion Support Engineer-Oracle 53 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…
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THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A… -
Bill Receivable is closed but the status is "Pending Remittance"Summary: Dear All, we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty. If I … -
unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 51 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle
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AR to GL ReconciliationHi, We have multiple receivable accounts and able to reconcile all these accounts using "Receivables to Ledger Reconciliation" except one account due to the financial ca…
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Does Bills Receivable Show In The Collections Aging Reports?Goal: Why the Bills Receivable does not show up in the 'Collections Aging 4 Bucket' or 'Collections Aging 7 Bucket' Reports?
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How to Enable the Bills Receivable Option Within Accounts Receivables?Goal: How to Enable the Bills Receivable Option Within Accounts Receivables?
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How Late Charges are Calculated?Goal: How Late Charges are Calculated?
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What setup is required to enable Fusion Intercompany Invoice Flow?Goal: What setup is required to enable Fusion Intercompany Invoice Flow?
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How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?
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How to restrict the Transaction Type list of value in Create Transactions page?Goal: How Transaction Type list of value can be restricted in Create Transactions page?
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How to select the customer account description instead of organization name in bill-to name field?Goal: How to select the customer account description instead of organization name in bill-to name field for Receivables transactions?
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How to Default the Remit-to Address for Receivables Transactions?Goal: How to default the Remit-to Address by default to the transactions and statements of specific customer bill-to sites?
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Extending Customer Accounts in AR module by using Extensible FlexfieldsSummary: We are using out of the box Oracle cloud AR module. We would like to capture our billing requirements as well by extending the customer accounts table using Ext…
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How do i add field CT_REFERENCE to Collections Aging by Collector 7 BucketsSummary: How to include the CT_REFERENCE field from table TRX_CUSTOMER_ALL in the Collections Aging by Collector 7 Bucket Report, i analize the data model does not have …
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Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR … -
accounting ar invoice from projectSummary how can i do accounting for ar invoice from projectContent Hi i set up autoaccounting in receivables, for manual invoice is all correct, how can i do for account…
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How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?
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How To Modify Payment Schedules/Installments Of Transaction?Goal: How To Modify Payment Schedules/Installments Of Transaction?
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…