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Receivables & Collections
Discussion List
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Revenue recognition at ship confirmSummary Revenue recognition at ship confirmContent Hi, We can recognize the revenue after creation of AR invoice using invoicing rules. But we would like to recognize th… -
Automatic Receipts FeatureSummary Automatic Receipts FeatureContent HI, All Does anyone have a document set up for Automatic receipts in AR Fusion? BR MSOBHY Version Fusion 20A -
Customer Merge FBDIContent Do we have FBDI File/web service option for uploading customer merging -
Customer Registration URLSummary Customer Registration URLContent Do we have customer registration link like supplier registration which we will send customers and customers fill the information…
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AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th… -
Sequence Type TagContent Hi, In the seeded Funds Capture Authorisation and Settlement Formats (ISO20022 Direct Debit Common Global Implementation 2.0) would like to understand from where… -
Cash flow Trend reportSummary Cash flow trend report from AP and ARContent Hi Finance guru's We are using Fusion cloud financials 20B only. Business scenario: Finance manager is looking for d…
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Is there a notification or report for the maturing Bills Receivables?Summary Can we configure a notification or a report to run to see list of Bills Receivables that will matured 2 or few days before its maturity?Content Hello Everyone, C…
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Phone Number in Remit to AddressSummary We want to add phone number to remit to address, but separare from address lines.Content We would like to add a phone number to our remit to address, but we do n…
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How can I uploadi in AR a bills receivable via interface or ws?Summary How can I uploadi in AR a bills receivable via interface or ws?Content Hello,I need to load AR bills receivables from an external system, but I can't find docume…
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Preferred Contact MethodContent Hi, Under customer site profile I would like to have the field Preferred Contact Method field to be mandatory. Kindly assist to achieve the requirement screensho…
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Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa… -
Credit Profile Class on newly created CustomerSummary How to choose a Profile Class when entering/creating a new customerContent When creating a new customer in cloud the customer is created with 'DEFAULT' credit pr…
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Creating Customer from SupplierSummary Creating Supplier as a CustomerContent Hello: Has anyone created a Receivables customer from the same Supplier Customer? We would like to know how that works, an…
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Receivables ImpairmentContent Hi Team, Does fusion cloud facilitates receivables impairment in the AR module? Regards, Vipusha
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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…
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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…
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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…
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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…