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Receivables & Collections
Discussion List
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Autoinvoice KO in case of B2B - revenue account issued from fulfill org instead of validation orgSummary: The interface from OM to AR have to take into account for autoaccounting value source "standard lines" - the item at InventoryOrganizationId level and not at Re… -
Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma… -
Credit Memo Created without Billing InformationSummary: We were able to create a credit memo for a customer in Oracle, but there is a bill to, but no ship to. When we attempt to create an invoice or debit memo to app…
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Can a Transaction line DFF value be dynamically populated? For e.g. based on item no.?Summary: We want to populate Transaction line DFF value dynamically based on another line level value. Content (required): If we create a transaction line level DFF in A… -
Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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How to account for discount in different account than revenue for sales order transactions?Summary: How to account for discounts in a different accounts than revenue for sales order transactions? Content (required): the transactions interfaced from order manag…
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Business wants print attachment along with AR Transaction PrintSummary: Business wants print attachment along with AR Transaction Print Content (required): Users are attaching few documents in AR Transaction and would like to print … -
Receivable account defaulting while creating site and select Business unit at Customer LevelSummary: Receivable account defaulting while creating site and select Business unit at Customer Level Content (required): Receivable account defaulting while creating si…
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Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO OrdersSummary: Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson Content (required): I have created an Order and submitted … -
Is there a way to have multiple Collection Strategies on one customer, dependant on the transaction?Summary: We have a different collection strategy when it comes to collecting on different products. Because of this we need multiple strategies within one account for a …
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Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…
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Problem: $100 is automatically added to receipts during refundsSummary: Content (required): The user is facing an issue where a $100 is been automatically added to receipts total during refund process. The user is not able to figure…
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Is there any spreadsheet to upload Classification Categories?Summary: In Setup and Maintenance -> Customers -> Manage Classification Categories, we have created a couple of categories. Under a specific category, we need to create … -
Customer Contacts Point Email Format-For sending invoices as pdf attachmentSummary: Hi We would like send invoices by email to customers with a pdf attachment. As per our understanding this functionality works only if the contact point for emai…
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Disable autopick memo line descriptionIs there option to Disable autopick memo line description on invoice line level When we create invoice and select memo line , its also default memo line description whic…
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Update of Customer Account NumberSummary: Hi, our client is requesting us to update Customer Accounts' number in order to match a new naming convention. We need to understand how to do this and what are…
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Two sales credit appears in a single credit memoHi , Two credits were submitted for the same customer, but it appears in a single credit memo. What might be the issue? Thanks, -
All tasks in a strategy have completed, but the score has not changed. What happens?Summary: I was wondering if in these cases the existing strategy is closed and a new (same) strategy is automatically re-assigned or will the existing strategy stay open… -
Default project number in Collection workbenchSummary: Has anyone managed to populate project number in Collection Workbench generated via project billing module in Oracle Receivables and Collections Cloud. I have n…
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How to remove Account Relationship via WebserviceWe want to delete 'Account Relationship' via Webservice. Could you please let me know how to do it? I want to get sample payload. Regards, Rui
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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How to default Project number from Contracts to ARSummary: Hi All, We have a requirement like to capture Project number in one of the Segment in Contracts and it should be default to AR for Revenue account, but when it …
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Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen…
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Customer Creation - AttachmentsSummary: Customer Creation - Attachments Content (required): Business wants to attach important documents while creating Customer master. These documents are used for re…
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Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…
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Dunning for site A is sent with address from Site BSummary: We are sending dunning letters per site. The correct invoices are found, but the address shown on the letter is not correct. How can I change the config so addr…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
How do you change the dunning level on a staged dunning letterSummary: How do you change the dunning level on a staged dunning letter / where to change this? Content (required): I 12.1.3 it was possible in the Collections Agent wor…
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SQL query statement to get all unaccounted transaction in AR with full GL StringSummary: Require query to extract all unaccounted transaction in AR with full GL String to review all incomplete Invoices (transactions), credit memos, and on-account cr…