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Receivables & Collections
Discussion List
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How does the LE default for AR Auto Invoice Transactions that are interfaced from Order Management.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion? -
HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa… -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…
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FBDI file bank accountSummary: FBDI file to import receipts/payments - Bank Accounts Content (required): When using the FBDI file to import receipts/payments, can the transmission table handl…User_2025-03-07-00-37-08-570 51 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570
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AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre… -
RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…
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Has anyone used Billing Extension to trigger a Popup exception message while creating AR transactionSummary: Has anyone used Billing Extension to trigger a Popup exception message while creating AR transaction based on Customer "Business Unit Reference account Setup at…
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Need source table info on Fusion ReceivablesWe need source table information for the values popping up in the window (Status Tracker) when we hit the status value on Manage Transaction for any invoice under Billin…
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Our client want to create BR for the transaction and discount the same from bankSummary: Our client want to create BR for the transaction and discount the same from bank and want bank charges to be adjusted against the receipt created from remittanc…
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Custom Query For Aging Report using the period or as of dateSummary: Dear Team We are looking for a equivalent query(Aging - By Customer) which can give us Aging By Account balance customer wise for any given period or as of date…
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How can we customize the Dunning letters?Summary How can we customize the Dunning letters?Content Hello, I need to modify a dunning letter to include the company logo and other legal texts. How can this be done…
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Research pending adjustments KPISummary: Explanation on research pending adjustments Content (required): Can anyone tell us when an adjustment is on pending and why does it appear in the research pendi…
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Collections Transaction Default Business Unit InquirySummary: Can we setup what default Business Unit that should show or display first on the Collections - Transaction Tab? Our Client has multiple Business Unit assigned t… -
Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl… -
Is there any possibility of adding up of dff of unique field in manage transactionsSummary: Need to add unique dff field in manage transactions page Content (required): Need to add check box in manage transation page inside miscellaneous page that shou…
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Item Description on AR InvoiceSummary: Is it possible to UPDATE AR Invoice Item description? It gets defaulted from PIM. How can I UPDATE it? Content (required): Version (include the version you are …
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Auto Invoice is failing for India BU for Global Intercompany SourceSummary: Auto Invoice is failing for India BU for Global Intercompany Source Content (required): We have raised transactions in Intercompany and ran Transfer to Receivab…
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Payment terms - Due date rule by range daysSummary: Is there the possibility to implement payment terms rule, based on range days of invoice date ? Content (required): We want implement payment term on invoices, …
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Can we assign user as a collector at customer site level without having advanced collections licenseSummary: Can we assign user as a collector at customer site level without having Oracle cloud advanced collections license Content (required): Can we assign user as a co…
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Debit Authorization under AR Invoice Payment Details does not defaultSummary: Debit Authorization under AR Invoice Payment Details does not default Content (required): Known issue/bug - Debit Authorization under AR Invoice Payment Details… -
University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…
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Customer statementContent Could you advise if we can have customer sites with statement enabled on business purpose for multiple account sites?
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Bank charges paid by bank how can we handle on ARSummary: Bank charges paid by bank how can we handle on AR Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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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…
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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…