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Receivables & Collections
Discussion List
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Late Charges should not be calculated if customer has over all credit balanceSummary Late Charges should not be calculated if customer has over all credit balanceContent Hi One of our clients has a requirement that late charges should not be calc… -
RA_TERRITORIES, ar_customers IN Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We… -
Customers with Same Bank Accounts & Recurring Bill PlansSummary Adding Customers with same bank account questionsContent Hello: We are beginning to use the ACH automatic receipts for our recurring plans and have been setting … -
Credit Review Calculation (Open Authorization Value?)Summary What type of orders go into Open Authorisation? How is this calculated?Content Hi, Below is the Available Credit calculation profile credit limit (customer profi…
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Data is not retrieving for Non Hundi Listing Query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We…
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Receivables Invoice Write-OffsSummary Is there a way to write-off invoices (say less that 50 cents) programmaticallyContent We have a lot of small amount invoices that we would like to write off. We …
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Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…User_2025-07-18-06-50-46-162 171 views 6 comments 2 points Most recent by venkatesan sundaram-184718
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Oracle R12 Query fetching no rows in Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We…
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Auto Lock box BAI2 file processingSummary Auto Lock box BAI2 file processingContent Auto Lock box BAI2 file processing Please watch and subscribe to my channel - Fusion Club https://youtu.be/w-6nmIF16BE …
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disable create manual invoiceContent Hello how to disable create manual invoice for specif user in billing in source transaction list . Thanks -
Payment Process Request (PPR )Summary Payment Process Request (PPR )Content Hi, All I Have a requirement that the user need to pay 1500 invoice to one supplier at the same time, currently, he creates… -
LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai… -
Create Remittance through FBDI templateSummary Create Remittance through FBDI template - Watch VideoContent Welcome to my Channel- Fusion Club - Learning platform for Oracle fusion. Please watch and subscribe…
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How to find a way to understand defined data items of Oracle Financial Cloud?Summary I believe it is essential to understand database fields to develop original reports by OTBI/BIP/Smartview but I could not find any manuals about pre-defined data… -
Settlement Batch ResponseSummary Setups & View CustomerPaymentStatusReportV03Content Hi, We referred the ISO/SEPA Direct Debit Guide ( Doc ID 2025869.1 ) for settlement processing and was succes…
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Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
Invoice LinesContent HI, The invoice has 12 lines but in the output I can able to view only 10 lines and I have not set any condition to print number of lines. The output XML has dat… -
Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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Receivables Variance on Receivables to Ledger Reconciliation SummarySummary What is a Receivables Variance on Receivables to Ledger Reconciliation Summary?Content I have an AR invoice which has posted, but it shows as a "Receivables Vari…
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Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.…
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Message, "a record with this combination of values already exists", when adding bank infoSummary Trying to add banking info for spouse--getting error message already existsContent Hello: We have recurring billing to spouses in AR; they have different custome…
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Email BurstingContent Hi, After submitting the Print Receivables Transaction report I found that the table AR_BPA_DELIVERY_DETAILS return no records due to which email bursting is not…
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Non Receivables Begin Balance ReportSummary Non Receivables Begin BalanceContent Hi I'm trying to get a report on Non Receivables Begin Balance entries from GL. Can anyone give me any pointers as to what R… -
Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in …
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The subledger journal entry doesn't balance in one or more of the entered currenciesSummary The subledger journal entry doesn't balance in one or more of the entered currenciesContent Hi, We are trying to account the cross currency receipt application, …
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what is the role of ar_receivable_applications_all.display columnContent ar_receivable_applications_all.Display = 'Y' or 'N' what will happen in each case. Can anyone explain? BR Lucky -
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
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Is there a any template to update Incomplete Invoices in AR or AP ?Summary Is there a any Adfdi/Fbdi template to update Incomplete Invoices in AR or AP ?Content Dear Experts, After we Import Autoinvoice the Distributed Order Orchestrati…