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Receivables & Collections
Discussion List
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Applying receipts in 20B Update for Receviable TestingSummary When applying receipts, receipt is being duplicated on customer's account historyContent Unapplied/on account receipt shows on customer account history twice but… -
How to delete XLA events from AR to GLSummary How to delete XLA events from AR to GLContent Scenario1: We have a scenario that user selected incorrect receivable activity when doing invoice adjustment and ac…User_2025-07-18-06-50-46-162 78 views 8 comments 1 point Most recent by User_2025-07-18-06-50-46-162
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How to populate Attribute values through FBDI for Auto-invoice?Summary How to populate Attribute values through FBDI for Auto-invoice?Content Hi Everyone, Can you please anyone share your thoughts How to populate Attribute values th… -
IT General controls audit report requirements -Sample report for UAT ClosureContent IT General controls audit report requirements or a detailed deck for Oracle SAAS The customers needs this sample report for UAT closure.. Is there a sample repor… -
Can not add row in manage source page in ReceivableSummary Can not add row in manage source page in ReceivableContent I am trying to use 'manage source' task to add new source for SLA setup reference. Path:Setup and main…
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which source can be used in Receivable user-defined formula to inedtify line tax rate?Content I want to define one new receivable user-define formula. formula expression is conditional type like IF tax_rate_name = A THEN ... ELSE .... I tried source like …
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Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Summary Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Content Hi Experts, I've been encountering a problem in opening the pages …
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Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Summary Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Content Hi Experts, The business when doing the fund capture and payment p…
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Migrate AR Invoices with Original Invoice Date and different Payment Terms DateContent We are migrating AR Invoices from R12 to Fusion Cloud. Our Invoices have a varied number of Payment terms ranging from 'Immediate' to '120 months'. We are migrat…
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Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…
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Changes allowed for reconciled AR receiptsSummary Receipt entry is reconciled on bank account, yet changes to Receivables allowed without bank reconciliation being updated.Content Receipt entry is reconciled on …
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customerAccountSitesLOV API - 404 ErrorContent Hi, I tried to get the Site Details for the particular customer using the below API through PostMan. I got the '404 Not Found' error. https://servername.fa.us2.o… -
Can we upload a file into a Lookup setup? refer attachmentSummary Can we upload a file into a Lookup setup? refer attachmentContent Setup> Manage Customer Account Lookup > CUSTOMER_CLASS, refer attachment There are hundreds of …
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Does choosing Strategies collections method make the sending of dunning letters based on due dates iSummary This is a design-oriented question to help understand if Advanced Collections indeed offers two seperate and exclusive collections approachesContent Hello, My cu… -
R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…
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How AP/AR Netting is done in Fusion Receivables?Summary How AP/AR Netting is done in Fusion Receivables?Content How AP/AR Netting is done in Oracle Fusion? Is there any configuration guide/whitepaper available? Regard…
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Standard receipt UI, tab "History"Summary Idea to create a new tab to manage all the application status of receipts with a specific column to identify the status historiesContent New request compared to …
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How to Hide Credit Memo Transaction Class in the Create Transaction PageSummary How to Hide Transaction Credit Memo Class in the Create Transaction PageContent Hello, We have a requirement to hide Transaction Credit Memo Class in the Create … -
Need Web Service Details to create Standalone AR Credit MemoSummary Need Web Service Details to create Standalone AR Credit MemoContent Hi All We need to create stand alone AR credit memo using WebService and it should not be ref… -
How can we display Account and Site Name next to Number in Customer Hierarchy?Summary Customer Hierarchy in CollectionsContent Below is a simple customer hierarchy which displays; * Customer Name * Account Number * Site Number How can we display t… -
Contact Relationship type new valuesSummary Contact Relationship type new valuesContent Hi, Is there a way we can add new values to the Responsibility Type in Contact within Customer account. (Screenshot a…
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Formulas in Customer TemplateSummary Are formulas allowed in the Upload Customers through Spreadsheet TemplateContent For some of the fields, example, I would like to use the formula =Customers!A6 i…
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Business Unit in Create Transactions screen is disabledSummary Business Unit in Create Transactions screen is disabledContent The Business Unit field in Create Transactions screen is disabled. I see the messages "No suggesti…
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Where to set the letterContent Hi Anyone know where to setup the letter on the Correspondence under history tab on the Collection Dashboard? (see screenshot attached.) Please could you advise.…
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Recurring Billing – Transaction NumberingSummary Recurring Billing – Transaction NumberingContent Boise State is implementing recurring billing in receivables. We would like to have the flexibility to use eithe… -
Sales orders imported from CPQ: AR Invoice created with Contract start date as Invoice DateSummary Sales orders imported from CPQ: AR Invoice having Contract Start Date as Invoice DateContent We are creating Sales orders using Distributed Order Orchestration W…
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Create a Customer RelationshipSummary Create a Customer RelationshipContent Hello, MNG REKLAM has an customer invoice but the paying customer is different from an invoice customer. The paying custome…User_2025-02-06-13-32-07-115 59 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Drill down difference Non-Receivables Begin BalanceSummary Drill down difference Non-Receivables Begin BalanceContent Is there a way to analyze the opening balance so that the opening position in the report can be matche… -
ERP – Advanced Collections Overview, 18 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Advanced Collections Overview session to have them answered during the live event. Post your questions by posting a new comme…
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Print Receivable transaction not printing emailsContent Hello Experts, I have done the required email configurations for enabling Automatic invoice sending process to customers 1. Entered the email address at the cust…