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Receivables & Collections
Discussion List
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AR Manage Customers Search Dashboard - UsagesSummary Trying to find "Usages" in BI Subject area to pull into Customer Information reportingContent Hello: When searching on a customer in AR, the columns we have show… -
How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20D
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Clear fields with customer interfaceContent Hi, Does anyone know if it is possible to clear fields with the customer interface? For example, when you created a customer with a value in address line 2 and y…
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Import Autoinvoice errorSummary After created New Transaction source and create AR Transaction by AutoInvoiceImportTemplate.xlsm, I faced the attached error. -
Unmatched accrual balance infolet in Receipt AccountingSummary Unmatched accrual balance infolet in Oracle Receipt Accounting - Data refreshContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatch…
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…
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Bill Management Integration with third party print solutionSummary Can the PDF displayed for transaction be replaced with actual PDF in third party print solutionContent Hello, As part of our solution, we want to display the act…
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REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…
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Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…
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Number of Accounting Periods in Accounts ReceivableContent We have a thirteen period calendar setup in Oracle, each period is four weeks. When we attempt to write OTBI reports we are only seeing 12 periods. My question i…
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Viewing receipts assigned to other receivable specialistSummary Is there a way to see all receipts and the specialist they are assigned in the UIContent Currently, on the accounts receivable page, if I click the infolet, I ca… -
Auto Matching Option ReceiptsSummary How to auto-match Manual receiptsContent Currently our firm is using an integration and manual spreadsheets to upload receipts into the system. The auto-matching…User_2025-02-11-08-02-54-084 47 views 4 comments 1 point Most recent by User_2025-02-11-08-02-54-084 -
SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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Oracle tables for when a payment schedule has been changed from the defaultSummary Trying to write sql to find any payment schedules for receivables invoices that have been altered from the initial default valuesContent Hi, I have some experien…
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Receivables prints/Copies Standard Memo line Description on invoice line descriptionSummary Receivables prints/Copies Standard Memo line Description on invoice line descriptionContent Dear Experts, Receivables prints/Copies Standard Memo line Descriptio…
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…
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Receivables Credit Memo paid via ACH (Rebates to Customers)Content When we implemented Oracle about 2 years ago we were told we could issue rebates to customers via AR. We would add banking information to the customer, create th…
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…
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How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking… -
how to unmerge Customer AccountsSummary how to unmerge Customer AccountsContent we have merged two customers mistakenly and now customer to separate the accounts which are coming under one customer. Ho…
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?
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How update Adjustment DFF using soap/restSummary I need to update the dff of a adjustment using some soap or rest service.Content I need to update the dff of a adjustment using some soap or rest service. Do you…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…
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AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…
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Deposits (Commitments) in FusionContent Can we expect Deposit Type transactions in Fusion, at any time in the future? Or we should manage with Unapplied/OnAccount Receipts?
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Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi… -
Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Penalty for Check Reversal - NSFContent HI Gurus, The requirement is, if a customer's check bounced/reversed due to Non-sufficient Funds, Is there any way, we can automatically charge the customer? May…