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Receivables & Collections
Discussion List
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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… -
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 58 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…
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Performance improvement of SaaS applications.Summary Performance improvement of SaaS applicationsContent Hi Is there process to improvement performance in SaaS application? Our reports are taking much more time whe… -
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…
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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 …
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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…
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"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…
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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…
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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…
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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…
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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…
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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
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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_2025-01-29-21-50-08-970 168 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
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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…
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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.
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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…
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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…
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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 (…
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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 46 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847