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Receivables & Collections
Discussion List
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Receivables ImpairmentContent Hi Team, Does fusion cloud facilitates receivables impairment in the AR module? Regards, Vipusha -
How to check the customer balanceSummary How to check the customer balanceContent Hi, It's new implementation. We have created few transactions and posted to GL. so we are trying to check the customer b… -
Tax Registration NumberContent Hi, I would like know in which table the tax registration number is stored which is available under Miscellaneous tab in Invoice Header and please find the attac… -
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…
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Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders… -
Bill Management Create Dispute and Payment IssueSummary Error message 'Attribute CustomerTrxId is required' is displayed when we click ' Request Credit' in Bill Management UIContent Hi, We are trying to check what's c…
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DB Table/Query to fetch Receivable ActivitiesContent DB Table/Query to fetch Receivable Activities We want to fetch the Activity Name based on Activity Type parameter for a specific Business Unit Alternatively, sug… -
AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …
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Cloud Bill Management and Cloud MonetizationSummary Looking to see the iRec Cloud equivalent and its differencesContent Hi, Since iReceivables is not on the cloud, what is its substitute? I have found information … -
Data visibility from CDM to ReceivablesSummary TCAContent Quick question - I wonder if anyone experienced the following and how you addressed it. Here is the detail, I create a Organization (Party) and Addres… -
Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Receivables-Revenue Scheduling RulesSummary Receivables-Revenue Scheduling RulesContent Hi, I understand the purpose of revenue scheduling rules in AR with respect to revenue recognition. However, how do w… -
Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …
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Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …
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Customers MergeSummary How to merge two CustomersContent How to merge two customers using Oracle Fusion Data Quality ? How to install it. Version 20A
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Site Details not appearing in the Invoice Creation UISummary A requirement to see the Site Name in the Bill-To Site details of the Transaction Creation UIContent Hi Team, There's a requirements from our client that they ne…
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FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?
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Customer Statement LanguageSummary Customer Statement LanguageContent Can Customer statement in Receivables be generated based on the language of the customer? Or is there any alternative? -
Invoice AttachmentContent Hi, When I have three instalment and when I click View Image from Invoice screen and it would print PDF with three pages which is seeded functionality. The templ…
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Customize Using SandboxSummary Customize Using SandboxContent Hello, We've tried customize customer registration number field using sandbox. We want that if country is Turkey, registration num…
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Dunning Letter for some but not all customers are coming off the printerSummary Dunning Letter for some but not all customers are coming off the printerContent Dunning Letter for some but not all customers are coming off the printer when the…
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Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20ASummary Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20AContent Hi Team, I am unable to get the Search Panel tab on t…
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Delete/Inactive Customer Sites in BulkSummary Delete/Inactive Customer Sites in BulkContent We loaded bulk invalid customer sites, need to delete or end date them in bulk? Any approach on how to achieve this…
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Oracle Fusion Financials - receivables tables and viewsSummary any method to determine the table that is used to store certain field informationContent Hello, we are trying to create a new report for the receivable billing t… -
Unable to create AR Transaction/InvoiceSummary Unable to create AR Transaction/InvoiceContent We have defined one new Trx Type in AR HSI MANAGEMENT FEE, Trx Source HSI MANUAL-INTERCOMPANY. However when we tri…
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how to stop duplicate Customer creationSummary how to stop duplicate Customer creationContent business would like to put restriction to create Duplicate Customer in the system but system shows "Matching" opti… -
Web Service For Updating The Contact Level DFFContent Hi, We are working on the customer Integration, where we have a requirement to update the customer contact details and DFF values.Please let us know if there are…User_2025-02-05-06-09-26-899 25 views 1 comment 2 points Most recent by User_2025-02-05-00-10-05-674
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Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLSummary Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLContent Getting following error while creating the customer contacts Steps to reproduce…
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How to setup Bill Receivables ?Summary How to setup Bill Receivables ?Content Hello : I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in ad…
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Payment Term with Due dateSummary How to Payment Terms is work with Due dateContent Hi Forums How to Payment Terms is work with Due date in account receivable Thanks Mahgoub