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Receivables & Collections
Discussion List
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How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont… -
How is the Legal Entity defaulted on a receivables transaction?Goal: How is the Legal Entity defaulted on a receivables transaction?
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How to query Lockbox Batch in the Manage Receipt pageSummary: Hi, I imported a Lockbox Batch successfully, within the Lockbox Transmission History page, I can see details such as the Transmission Name, all good. However, I…
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How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?Goal: There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario: Custom…
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How to split invoice distribution lines across multiple sales representatives?Goal: How to split invoice distribution lines across multiple sales representatives?
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Why duplicate feature is not duplicating the distribution lines?Goal: Why duplicate feature is not duplicating also the distribution lines?
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?
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What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…
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Querys to extract Profile history and payment terms against any customer number in FUSIONSummary: Querys to extract Profile history and payment terms against any customer number Content (required): Querys to extract Profile history and payment terms against … -
AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i… -
Add Customer NAME in the Search Criteria for account RelationshipSummary: Content (required): While creating a customer account relationship, is there any way we can add Customer NAME in the Search criteria? Version (include the versi…
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Higher Education Institutions using Oracle Fusion and SITS (student records management)Summary: Content (required): We are currently implementing Oracle Fusion and use SITS as our student record system. We are looking to HE sector colleagues who are also F…
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
How can we get the customer statement report with transaction details for all invoices and receiptsDear All, How can we get the customer statement report with transaction details for all invoices and receipts in debit and credit format? Thanks and regards
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…
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Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…
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How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Goal: How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?
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Conversion of foreign currency AR invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AR invoices to ensure that they can be revalued accurately going forward? Content (required): …
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Is it possible to have VAT in a different currency than the invoice?Summary: Hello is it possible to have VAT or other tax in a currency different than the invoicing currency. For example if our UK sub invoices a customer in Euro there i…
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Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…
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Credit managementSummary: Hi, Can anyone please share their experience in implementing credit management functionality in AR? We need to do a PoC for a client and I am not sure how each …
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…
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Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…
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How to apply Data MaskingSummary: How to apply data masking for receivables Content (required): We need to enmascarate the customer (receivables) information after a P2T for Receivables ERP Fusi…
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"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When… -
Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…