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Receivables & Collections
Discussion List
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Receivables invoices combine two delivery methods: XML and emailSummary: Hi, we are implementing e-invoicing for France, on the customer profile option, we can select a prefered delivery method XML or email. Our customers will have X… -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t… -
Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma… -
Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…
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receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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Customers real time not giving correct outputSummary: Not able to create Customer Master Report. Customer and accounts are not mapped. Is this correct subject area to get customer info? Single Customer to joined to…
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…
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How to schedule AP/AR netting to run every daySummary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any interventio…
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Secondary Ledger Data Conversion level is currently set as Journal want to change to Subledger.Summary: Can we change Data Conversion level of Secondary Ledger to Subledger, currently it is set as Journal, that's why in the Account Analysis Report some fields are …
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Provision to sort the customer contacts in communications tabSummary: We have a lot of contacts added at customer site level contacts. When I go to communications tab, is there any way to sort the customer contacts? I see that sor…
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Can you add a DFF to the ADBI Template for Receipts?Summary: We need to create a DFF to use with Receipts to capture the Cost Center (Department). We have added to the UI but need to include it in the ADBI template to cre… -
How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A… -
Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…
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How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver…
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…
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API Information to create a Credit and Debmit memo which can accomodate data coming through EDI 812Summary:We are looking for the ways by which we can create Credit/Debit memo which can accomodate data coming throughbEDI 812 (The EDI 812 Credit/Debit Adjustment transa…
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How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the… -
Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…
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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro… -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…
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How to disable strategies in advanced collections completely?Summary: We have enabled collection method : Dunning plan as we intend to only send dunning letters based on aging. But I see that the strategy assignment to customers c…
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…
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Is there a way that the credit memo show the comments that the user do when he create dispute?Summary: The customer need that the comments which he do when he create a dispute can be seen by himself Content (required): Version (include the version you are using, …
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Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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How to generate credit memo in Receivables for a revised RMA from Order Management?Summary: While running Import AutoInvoice, user noticed that a specific RMA is not getting picked up for processing. There are no errors listed in the AutoInvoice Execut…