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Receivables & Collections
Discussion List
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 45 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 -
Bulk Upload of Standard ReceiptsContent Hi, I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the F… -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is… -
Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta… -
Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp… -
Collections - view Collection Score and StatusSummary: Dear Experts , I am not able to view collection Score , I have assigned Collections Agent and Collection Manager Role to user . Where can i see customer score, …
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Sale Agreement or Customer ContractsSummary Sale Agreement or Customer ContractsContent Do we have an option in receivable to record Customer Contracts or Sale Contracts
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Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…User_2025-02-10-15-12-48-631 211 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631
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Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…
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Project, task details to be captured in AR Invoice lineSummary Project, task details to be captured in AR Invoice lineContent Hi, Is there a any way to capture the project name, task details to be interfaced from project to …
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Can we Change Seeded Transaction Type Definitions in Accounts ReceivablesSummary For the Transaction Type ORA_Subscription which is mapped with Subscription Management Invoicing, we would like to change a Parameter definition of Actions over …
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Unable To Create Your Own Custom Collection Scoring Data PointsSummary Unable To Create Your Own Custom Collection Scoring Data PointsContent Description:Currently like it was allowed inOracle R12.2.8, we can no longer create our ow…
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Intercompany Memo LinesSummary Is it Possible to Have two different memo lines on the same intercompany invoice.Content I have to create intercompany invoices for two different products. They …
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AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users… -
Transaction Distribution Receivables Account is accounted for receipt ApplicationSummary: Dear Experts, We have SLA setup which derives Receivables account in AR Transaction based on Bill-to Customer Account Type" is Internal or External from custome…
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Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof…
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Is it possible to have Oracle Receivables Aging report buckets age based on invoice date and not onSummary Is it possible to have Oracle Receivables Aging report buckets age based on invoice date and not on days past due?Content Is it possible to have Oracle Receivabl…User_2025-02-11-01-16-13-559 89 views 2 comments 0 points Most recent by User_2025-02-11-01-16-13-559
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Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i…
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Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
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AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …
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Is a customer entered in Oracle Sales accessible in Oracle Fusion Receivables?Summary Is a customer entered in Oracle Sales accessible in Oracle Fusion Receivables?Content We are already using Oracle Sales and are starting our journey to implement…
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API to Reverse ReceiptsContent Hi, I would like to know if there is REST or SOAP API to reverse receipts and can you please share the payload as well please Thank -
UploadCustomersTemplate.xlsm FBDI Does Not Support Title for Customers of Type PersonContent As part of Customer Data Migration we extract Person Details from HZ_PARTIES where the Customer is a Party of type “PERSON”. One of the Data Elements we extract … -
Required-Oracle fusion Bills Management DocumentSummary Required-Oracle fusion Bills Management DocumentContent Hi Team, Can you please share the document of Bills Management setup document or any other white paper do…
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Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…
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Print Receivables Transactions: Email Delivery ending in error attached is log fileSummary Print Receivables Transactions: Email Delivery errorContent Print Receivables Transactions: Email Delivery ending in error not able to find reason.
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Create Clearing flag for DOO sourceSummary Create Clearing flag for DOO sourceContent Team, We have enabled create clearing flag at DOO source and corrected the amounts in AR interface lines. The lines we… -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…