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Receivables & Collections
Discussion List
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Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this… -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Inactivating duplicate debit authorization in ReceivablesSummary Status shows as active at end dating duplicate debit authorizationContent Hello: We are setting up Receivables Customers for auto ACH receipts. We have one custo… -
Oracle R12 Hundi query in Oracle Fusion.Summary Hundi 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 … -
Automatic Receipts in an amount different than invoiceSummary To find out if there is a way to generate an ACH payment for amount different than invoiceContent Hello: We are implementing the automatic receipts method to gen…
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Customer Activity ReportSummary Looking for a report of billing and receipt transactions by customerContent Hello: I am looking for a report that would give me by customer and date range, the b…
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Default Invoicing option on Customer Profile ClassesContent How to set as default Preferred option as EMAIl and Billing YES under Invoicing for new customer as I did not find the option in Customer Profile Classes
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Legal justification message on AR invoiceSummary How to display a legal message when a specific tax code is chosen?Content Hi, I try to display on an AR invoice a legal message (see here the documentation), ref… -
Are DFF the only kind of flexfields for Receivables?Summary Need some way to extend Receivables transactions adding more company required fields to be added on the Transactions form.Content Hi, I need to extend the curren… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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Amount Column MappingContent Hi, In Receivables I would like to know under which subject area and folder does the two fields are available Invoice Amount, Balance Amount Thanks -
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…
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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 …
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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_2025-07-18-06-50-46-162 166 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…
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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…