To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Customer Upload Through Spreadsheet Fails with ORA-01427Summary Customer Upload Fails with Error ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.AR_CUSTOMER_INTERFACE_PKG", line 9886Content I tr… -
Customizing Dunning ProcessSummary Is there any ability to customize Dunning process?Content We want our dunning process to initiate based on a particular date instead of the payment due date. So …
-
SQL query to get customer's delinquency statusSummary i need a custom otbi report to get customer status from advanced collectionsContent Hi everyone, i need your help. i need to create a custom otbi report to obtai…
-
"Default tax classification code" flag on AR Transaction TypeSummary "Default tax classification code" flag on AR Transaction TypeContent Does anyone know what the "Default tax classification code" flag on an AR Transaction Type d…
-
Customer Search Shows Supplier RecordsSummary Customer Search shows Supplier Records While Searching Customer, also see the Supplier Records. Do not find any profile options to disable this option. Need to k…
-
Customer Profile class selection and changes at Customer accountSummary Customer Profile class selection and changes at Customer accountContent We have a requirement given below- 1. When new customer is created, a customer service us…
-
Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err… -
Oracle Support Advisor Webcast: Recording & Q&A for Fusion Receivables Implementation ConsiderationsContent #mainTable { BORDER-RIGHT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid } #caption { FONT-W…
-
Print Receivables TransactionContent Hi, I have three custom templates for Invoice each for different transaction type. When I submit Print Receivables Transaction ESS Job without entering any param… -
Payment Term ReportContent We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated. Mainly this is if fir transactions where i…
-
Want to know CM Number against transaction number? (Table Name)Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that CM Number against transaction number. In which i click on Ac…User_2025-02-04-12-49-58-154 55 views 4 comments 2 points Most recent by User_2025-02-04-12-49-58-154 -
Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…User_2025-01-29-21-50-08-970 165 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
-
Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…
-
Too many matching records found. Specify additional criteria to limit the number of recordsSummary Too many matching records found. Specify additional criteria to limit the number of recordsContent Unable to create a miscellaneous receipt in receivables module… -
Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.
-
How to setup customer site to assign different payment method for each BU without creating duplicateSummary How to setup customer site to assign different payment method for each BU without creating duplicate addressContent We have a customer with one address and it de…
-
AR Receipt screen goes blankSummary blank screen when allocation cash to AR TransactionsContent Hi, Is anyone getting the blank screen when working on Receipts screen in AR? We are getting blank sc…
-
Fusion Receivables - Lockbox functionalitySummary Receipt comprising of multiple componentsContent Hi, Would like to know if we can segregate the lockbox receipt amount into various components for example: Tax (…
-
AR Standard Memo Line distribution codes - overrideSummary Need to edit new and updated Std Memo Lines which are defaulting a distribution code segmentContent We have updated our Chart of Accounts, and updated the Distri…User_2025-01-31-00-03-48-847 47 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847
-
Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Fusion Accounts Receivable - Business ScenarioSummary Creation of Insurance Brokers as Sales Rep or as PartyContent Hi, The query is pertaining to Fusion Accounts Receivable Would like to understand for business org…
-
Customer Data Security - At center LevelSummary Data SecurityContent Dear All We have a requirement to secure customer data at a level lower than a business unit. Is there an option which we can consider ? Els…
-
Invoice remit-to addressSummary Drive remit-to address on invoice off BU invoice was created?Content We're hoping to drive the remit-to address based on the BU the invoice was created, rather t…
-
Loading more than 10 Receipts through SpreadsheetSummary How can we load more than 10 receipts using ADFDI?Content I am trying to load receipts through spreadsheet (ADFDI) but the sheet allows maximum 10 receipts data … -
AR Withholding TaxSummary How to account for Withholding tax in Accounts ReceivableContent Hi What would be the correct way to deal with a legal requirement of which the withholding tax s…
-
orig_system_reference editable and visible at new customer creationSummary As EBS has, is possible to have orig_system_reference editable and visible at customer creation in account /site levelContent Hi colleagues! First Post and hopef… -
How to send dunning letters only during working days with collection strategies?Summary We have a requirement to send dunning letters solely on working days. Is this also possible when using collection strategies?Content We have a requirement to sen…
-
Query to get Payment Method of AR InvoiceContent Hi, In AR, I am looking for query to get the receipt method id linked to customer trx number (Invoice Number) Thanks
-
Auto Lock box through UCMSummary Auto Lock box through the UCMContent We are working in SAAS model, for the auto lock box , Bank will push the file, through UCM , How we can import the file. Ban…
-
AR Invoice encryption issue.Summary Client need Receivable Invoice to be encrypted while delivering to the customer .Content Hi Experts, Now I am working for Health care project and the AR invoice …sonalika Priyadarshinee-175445 47 views 8 comments 0 points Most recent by sonalika Priyadarshinee-175445