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Receivables & Collections
Discussion List
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AR_PAYMENTS_INTERFACE_ALL, column BATCH_NAME value too large for columnContent Hi We are trying to load MT940E bank statement format into Oracle Fusion Cloud 19 through OIC. In the process , we are getting errors in Load Interface at Receip… -
Receivables Sequencing by BSV/Company Code for XLEs w Multiple BSVsSummary Possibility of sequencing by BSV without using separate AR trx typesContent Hi, We have certain entities with multiple BSVs/Company Codes for a single legal enti… -
How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
SQL Misc Receipts Due DateSummary I require to find the field for the due date for miscellaneous receiptsContent I am producing an AR ageing report and have all the AR data i require from the ar_… -
Daily revenue recognition for corporate storesSummary Daily revenue recognition for corporate storesContent How can I Handel Daily revenue recognition for corporate stores? (Visa/Master/Mada/Amex/Online..etc) sales … -
Customer Cheque Returns and reconciliationContent Hi Team, When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system and …
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Include DFF SegmentContent Hi, I have the collection XSL file (Funds Capture Extract) called Funds Capture Authorization And Settlement Formats. I have to include DFF Segment3 information … -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we… -
Netting errorSummary Error is generated when netting settlement is submittedContent Error is Cash receipt creation failed. The remittance bank account ID takes precedence over the re… -
Payment Gateway (AR)Summary Payment Gateway for collectionsContent Dear All, Request some one to let me know, is there a cloud module available to handle the payment gateway for AR collecti…
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Payment Across Site (AP)Summary Vendor Payment Across SiteContent Hi All, Do we have any option to make a single payment across all the site's of a single supplier/vendor? Thanks Srinivas
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SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between …
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ar_customers table in Oracle FusionSummary Oracle R12 ar_customers table in Oracle Fusion.Content Hi Oracle Cloud Customer Connect, We have recently migrated our system Oracle R12 to Oracle Fusion Cloud. … -
Add a feature to select the 'Currency Exchange Date' on the Credit Memo in ReceivablesSummary Add a feature to select the Currency Exchange Date on the Credit Memo in ReceivablesContent Currently the there is no option to change the Currency Exchange Date…
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Bill Management Configuration StepsSummary Bill Management Configuration Steps. How to enable the dispute functionality for both internal and external users? and How to enable and process the credit card …
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Revenue recognition at ship confirmSummary Revenue recognition at ship confirmContent Hi, We can recognize the revenue after creation of AR invoice using invoicing rules. But we would like to recognize th…
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Automatic Receipts FeatureSummary Automatic Receipts FeatureContent HI, All Does anyone have a document set up for Automatic receipts in AR Fusion? BR MSOBHY Version Fusion 20A
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Customer Merge FBDIContent Do we have FBDI File/web service option for uploading customer merging
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Customer Registration URLSummary Customer Registration URLContent Do we have customer registration link like supplier registration which we will send customers and customers fill the information…
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AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th… -
Sequence Type TagContent Hi, In the seeded Funds Capture Authorisation and Settlement Formats (ISO20022 Direct Debit Common Global Implementation 2.0) would like to understand from where…
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Cash flow Trend reportSummary Cash flow trend report from AP and ARContent Hi Finance guru's We are using Fusion cloud financials 20B only. Business scenario: Finance manager is looking for d…
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Is there a notification or report for the maturing Bills Receivables?Summary Can we configure a notification or a report to run to see list of Bills Receivables that will matured 2 or few days before its maturity?Content Hello Everyone, C…
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Phone Number in Remit to AddressSummary We want to add phone number to remit to address, but separare from address lines.Content We would like to add a phone number to our remit to address, but we do n…
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How can I uploadi in AR a bills receivable via interface or ws?Summary How can I uploadi in AR a bills receivable via interface or ws?Content Hello,I need to load AR bills receivables from an external system, but I can't find docume…
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Preferred Contact MethodContent Hi, Under customer site profile I would like to have the field Preferred Contact Method field to be mandatory. Kindly assist to achieve the requirement screensho…
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Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa… -
Credit Profile Class on newly created CustomerSummary How to choose a Profile Class when entering/creating a new customerContent When creating a new customer in cloud the customer is created with 'DEFAULT' credit pr…
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Creating Customer from SupplierSummary Creating Supplier as a CustomerContent Hello: Has anyone created a Receivables customer from the same Supplier Customer? We would like to know how that works, an…