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Receivables & Collections
Discussion List
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salesperson not see referenceContent hi, i insert a user like salesperson, in manage resource i see salesperson but i can't see reference , what can i do? Thanks Francesca -
How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w… -
AutoAccounting using standard linesContent Hi All, Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment I have set… -
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
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Line Adjustments on AR InvoiceSummary Line Adjustments on AR InvoiceContent Folks, I am trying to create Line Adjustment using Create Automatic Billing Adjustments, however the there is no Adjustment…
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Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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DFF at AR InvoiceSummary DFF at AR InvoiceContent Folks, Like in AP when the Invoice is Paid the Invoice Header DFF gets freezed whereas the Line Level DFF are still open , however on th…
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Do we have separate Approval Flow/workflow available for AR AdjustmentsSummary The AR department is currently receiving AR invoice adjustments from different departments via emails AR team is adjusting those invoices. Can this process be re… -
What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou… -
MFAR for ReceiptsSummary MFAR for receiptsContent I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as …
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How to change customer number?Content Hi, How to change start value of customer number Thanks, Ahmed -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
"Republish" button not available for "Print Receivables Transactions" output when the job is submittSummary For "Print Receivables Transactions" job, the Republish button in the Output of the job is not available to a certain user when the job has been submitted by a u…
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Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…
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Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? Thanks
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AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…
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What's the dispute AR transactions Approval Rule ?Content Hi, Need to know what's the dispute AR transactions Approval Rule ? Thanks
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o…
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Days of Closed Invoices Threshold:Summary Days of Closed Invoices Threshold:Content Days of Closed Invoices Threshold: Determines which closed transactions to include in the AutoMatch process. Why should…
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Invoicing Company Owned StoresSummary We want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.Content We invoice our franchise stores and they remit the money …
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Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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Tax on FreightSummary We need to Calculate Tax on Freight on Canadian Invoices, but it is not working for us.Content We are planning on loading freight for Canadian Invoices, but tax …
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho… -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b…