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
-
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
-
Edit customer masterSummary Edit customer masterContent By accident, I was wrong entered the customer in PROD. It seems no function to allow me to delete the customer or amend the customer …
-
How a receipt method gets defaulted on a Transaction?Summary How a receipt method gets defaulted on a Transaction? Currently receipt method is getting defaulted on few transactions and for few it is not.Content How a recei…
-
Collections - Tasks returning status of 'In error'Summary Collections - Tasks returning status of 'In error'Content Created a new strategy task against a customer and skipped the first task. The wait status appears to c…
-
Customer Statement Report RequiredSummary Customer Statement Report RequiredContent Can anyone help for customer statement report to send customer on daily basis. -
FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks Shifa -
Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847
-
Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho…
-
Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…
-
Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do…
-
Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from …
-
AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…
-
Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873
-
REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19D
-
The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub -
AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …