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Receivables & Collections
Discussion List
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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank providedSummary: One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how s… -
How to correct the sequences gaps?Summary: We have some gaps in the sequences that need to be corrected due to the audit. Content (required): Hi, I attach the setup we have for sequences. It should not r…
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Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?Summary: Contract invoices are encountering an error when they are being transferred to Receivables. Content (required): Error is Unable to retrieve the remit-to address…
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How to create Customer Account using FBDISummary: How to create Customer Account using FBDI. Content (required): The requirement is to create a customer through FBDI. We have customers present in fusion which n…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…
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Impact to revenue recognition if the currency exchange rate is not loadedSummary: We would like to know what will be the impact to revenue recognition if the currency exchange rate is not loaded after a certain date and the revenue is yet to … -
Receipt Application-Unapplied AmountContent This is the business scenario. We are using Receipt Spreadsheet Upload feature(we do not have Lockbox). Receipt Amount: $ 100 Invoice A: $ 20 , Invoice B: $ 50, …
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While creating bills receivables from Receivable, transaction is not applying to that bill receivablSummary: While creating bills receivables from Receivables, transaction is not applying to that bill receivable i.e while searching for transaction for that customer in …
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Link memo line to a specific GL Account but not the revenue accountSummary: We have a requirement to add a new memo line but this memo line should be assigned to a specific GL account. The reason behind this is for the user to view the …
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complete end to end document for setting bills receivablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…
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Reverse Cleared ReceiptSummary: Dear Experts, One of our end users have created a receipt on wrong customer by mistake, it is not applied to any invoice. However, receipt is reconciled by bank…
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Company Registration NumberWhere to record Company Registration Number on Customer Level I did not find any field on the customer
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No ARCS. How are others clearing Credit Card Invoices and Reconciling in Cash Management?Summary: My organization has a custom payment processing tool for Credit Cards. We capture up to 80k a day. We have regular check, cash, and other payment methods, but m…
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Is lockbox a layout used in all the systems and banks globally?Summary: Content (required): Is lockbox a layout used in all the systems and banks globally for importing the receipts? Oracle provides a FBDI file for Lockbox which gen…
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Create AR Invoices/Billing with Project, Task detailsSummary: Hi Team, Is there any option to create AR invoices with project module - project and task details, etc.? Or any standard functionality which can create AR Invoi…
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What is the use of the key account check box when creating a customer in Receivables?Summary: Content (required): This checkbox is under the Account Address Details section at the bottom of the Create Customers page. Version (include the version you are …
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PST NOT CALCULATING ON INVOICESummary: We have an invoice where PST is not calculating on a BC invoice. The Bill To is in Alberta, but the Ship is BC. Content (required): We have an invoice where PST…
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Self service of customersSummary: see below Content (required): Self service of customers was mentioned on Wednesday but I did not have time to type my question as my first time attending As I p…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…
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Multiple from email addressSummary: Hi All, Can we have multiple From email address for one BU? For example LE 1 from UK BU should send email via one address and LE2 from same BU(UK BU) should sen…Manpreet Gill-Hitachi 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…
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Can we add all customers display under each Collector in Manage Resource even though not delinquent?Summary: Our client wants to show all customers under their Collector Agent on the Manage Resources Page. As of now, the only customers that is showing are the delinquen… -
How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
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How to mass Upload Customer Tax Profile via FBDIHello everybody I need to load CNPJ/CPF of Customers does anyone have a template to support. I attach the screens I need to load in Tax Profile > Tax Registrations and C…