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Receivables & Collections
Discussion List
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Disputes - Notifications / Credit NoteSummary Is it possible to flag a transaction as "disputed" without generating the notification, and the credit note if the dispute is acceptedContent The user wants to f… -
Debit Authorization in bill plan adding new bankSummary Debit Authorization number is not changing when adding new bankContent Hello: We are new to AR ACH and are having difficulty with the authorization number changi…
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Custom Template not used if invoice is emailedSummary The Fusion invoice is being sent from email, rather than custom templateContent Hello: We recently had a customer request an emailed invoice rather than mailed. …
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Cash/Counter sales invoice processingSummary Cash/Counter sales invoice processingContent In our retail segment of business we have direct(without any delivery order or sales order) cash and counter sales f… -
Late Charge invoice accounting based on Due Invoice BSVSummary Late Charges invoice accounting based on Due Invoice BSVContent Late Charges Type is set to Invoice, we would like to create Invoice for late charges. We have mu…
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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Strategy Management not changing strategies on errored or open tasksSummary Strategy Management not changing strategies on errored or open tasksContent We have many customers with open or errored tasks and we are unable to change strateg… -
Ebs- AR Invoice errorSummary Unable to save AR Manual TransactionContent I faced attached error while create AR manual invoice and the tax configuration has been done and cannot save after e… -
Deep links in Advanced CollectionSummary Need to find parameters to pass in the deep linkContent Hi, I'm trying to use following deep links for Advanced Collections from a BI Publisher report, but could…
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Get Account Address Set - Rest APIContent Hi, Is there any Rest API for getting the 'Account Address Set 'value? I could not find it in below Address API. /crmRestApi/resources/11.13.18.05/accounts/{Part… -
AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
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Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri… -
How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working
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Exclude Credit Memos from Balance Forward BillsSummary Is there a way to exclude Credit Memos from Balance Forward BillsContent Is there a way to exclude Credit Memos from Balance Forward Bills Note that the Credit M…
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Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the Accounting lines of class 'Receivables'. Navigation:Receivab…
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Can we restrict some columns for Specific BU through Page personalization and remaining BU should seSummary Restrict some columns to for hidden for one BU through Page PersonalizationsContent Hi Everyone. Hope you are all doing fine!! I have a requirement to restrict s…
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…
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NEw feature of customer model in Fusion compare to EBSSummary NEw feature of customer model in Fusion compare to EBSContent if anyone has a high level some document on the customer model feature which is available in fusion…
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip…
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Legal Reporting Unit Site assigment at Customer LevelContent Hi, We have a party that is a legal entity, a customer and supplier. We are wondering if we can assign the site that already exist for the LE to the Customer Acc… -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…
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Split Revenue to multiple lines 10 % and 90 % etcSummary AR Invoices will be coming via Oracle Subscription Cloud and we are looking to split the revenue line into multiple lines e.g. 10 % and 90 % etcContent Hi Wizard…
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Need a custom role to run the autoinvoice restricted by sourceSummary Have a requirement for restricting the source on Autoinvoice program by a custom roleContent Hi, We have a requirement where we need to restrict the Autoinvoice … -
Cannot view AR Period status with 'Review Accounts Receivable Accounting Period Status' aggregate prContent I created a custom Receivables job role with the ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY aggregate privilege assigned. This should allow the role to… -
Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…
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Is Modified Accrual Supported in ERP Cloud?Summary Is Modified Accrual Supported in ERP Cloud?Content Hi, Is modified Accrual Supported in ERP Cloud. If so, how do you set it up?
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Can we Personalize to Show Customer Site Name under sitesSummary How to Personalize to Show Customer Site Name under sitesContent I tried using Personalization under customer sites but unable to view site name component.can so…User_2025-07-18-06-50-46-162 26 views 2 comments 3 points Most recent by User_2025-07-18-06-50-46-162
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Collections - Email Dunning Letters in language of the customerContent Does anyone know if it is possible to send the emails of the Dunning Letters in the language of the customer? I don't think so because the subject and body of is…
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Credit Entire Balance Button is GrayedSummary Credit Entire Balance Button is GrayedContent Hello, Why is the credit entire button grayed? I've attached the screenshots. Thanks Version 20B (11.13.20.04.0)User_2025-02-06-13-32-07-115 52 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115