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Receivables & Collections
Discussion List
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Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the… -
Improved AR function for importing financial banking data.Content ■ Current specifications Currently, the reciept FB data format of JBA, as follows. 1) Header record (only one line) 2) Data record (number of lines according to …User_2025-02-08-07-43-55-546 47 views 2 comments 3 points Most recent by User_2025-02-08-07-43-55-546 -
Enhancement Request for Zengin Lockbox (released 20B Japanese Localization)Content When to import Zenging File through this function, an error happens all the time. The reason why an error happens is because Receipt Number is always blank which…
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how to update customer original system reference site level or reference set which are created and aSummary how to update customer original system reference site level or reference set which are created and available in systemContent how to update customer original sys… -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…
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Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
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R1320D Strategy Tasks remain in the status as either Wait or To be createdSummary R1320D Strategy Tasks remain in the status as either Wait or To be createdContent We are implementing Advanced Collections and have defined strategies. They were…
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customerAccountSitesLOV REST API : get site purposeContent Hi, /fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV RST API is used to get SiteUsedId(s) existing for a customer account. There is no tag in response …
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Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou… -
Swithoff customer statements and dunning letters in test instancesSummary Best way to turnoff customer statements and dunning letters in test instancesContent Hi, What is the easiest way to Swithoff customer statements and dunning lett… -
How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197
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Removing eligibility for an invoice to generate auto receiptSummary How to remove an invoice from auto receipt generationContent Hello: I know I've seen this somewhere, but I can't find it. We have some invoices that were suppose…
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Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…
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How to upload the on-account receipt through Auto lock box FBDI sheetSummary How to upload the on-account receipt through Auto lock box FBDI sheetContent How to upload the on-account receipt through Auto lock box FBDI sheet, please let us…
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Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
User wants to see Account in Draft optionSummary User wants to see Account in Draft optionContent There are three options available in the related to Accounting. 1. Post to Ledger 2. Account in draft 3. View Ac…
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Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the …
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Dynamically set Accounting Date with Create Automatic Billing Adjustments JobSummary How do we dynamically set Accounting Date with Create Automatic Billing Adjustments JobContent We are trying to setup this job (Create Automatic Billing Adjustme…
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
How to display tax point on AR Invoice & invoice PDF?Content Hi I have a requirement to show the tax point date on the AR invoice and corresponding PDF. I did try to use the billing date but this then overrode the due date… -
Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R…
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Update Customer StatusSummary Update Customer StatusContent Hello everyone, Is it possible to update customer's status using the Manage Customers task? This action must to update the HZ_PARTI…
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Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 52 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559
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Edit the Page to display show moreContent Hi, In the journal attachment field to display without the user having to click show more. I was wondering if anyone knows how to make this visible without the u…