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Receivables & Collections
Discussion List
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Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t… -
Receivables Variance on Receivables to Ledger Reconciliation SummarySummary What is a Receivables Variance on Receivables to Ledger Reconciliation Summary?Content I have an AR invoice which has posted, but it shows as a "Receivables Vari… -
Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.…
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Message, "a record with this combination of values already exists", when adding bank infoSummary Trying to add banking info for spouse--getting error message already existsContent Hello: We have recurring billing to spouses in AR; they have different custome…
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Email BurstingContent Hi, After submitting the Print Receivables Transaction report I found that the table AR_BPA_DELIVERY_DETAILS return no records due to which email bursting is not… -
Non Receivables Begin Balance ReportSummary Non Receivables Begin BalanceContent Hi I'm trying to get a report on Non Receivables Begin Balance entries from GL. Can anyone give me any pointers as to what R… -
Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in …
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The subledger journal entry doesn't balance in one or more of the entered currenciesSummary The subledger journal entry doesn't balance in one or more of the entered currenciesContent Hi, We are trying to account the cross currency receipt application, …
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what is the role of ar_receivable_applications_all.display columnContent ar_receivable_applications_all.Display = 'Y' or 'N' what will happen in each case. Can anyone explain? BR Lucky -
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
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Is there a any template to update Incomplete Invoices in AR or AP ?Summary Is there a any Adfdi/Fbdi template to update Incomplete Invoices in AR or AP ?Content Dear Experts, After we Import Autoinvoice the Distributed Order Orchestrati…
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Unable to process receipts in oracle cloud receivablesContent Hi Everyone, Whenever I am trying to process the receipts in oracle cloud receivables getting the below error: Attribute set for CustomerBankAccountId in entity …
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How To Create Post Dated Cheques In Receivables?Summary How To Create Post Dated Cheques In Receivables?Content Hello I was wondering if you cna share with me any addional information regarding how to setup Post Date …
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Not able to select Busniss UnitSummary Not able to select Busniss UnitContent Hello system is not allow to me to select Business unit from manage customer to create reference account and i already hav… -
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…
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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_…
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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 …
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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…
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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 …