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Receivables & Collections
Discussion List
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor… -
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… -
Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…
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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_2025-01-29-21-50-08-970 173 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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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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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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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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Customer statementContent Could you advise if we can have customer sites with statement enabled on business purpose for multiple account sites?
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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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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 47 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It … -
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud… -
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… -
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…
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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…
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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
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…
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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…
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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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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 …
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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… -
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…
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DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si… -
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…
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how to get xml data for process Create Settlement Batches in AR Collections?Summary how to get xml data for process Create Settlement Batches in AR Collections?Content Hi Experts, I'm modifying template for Create Settlement batches program whic…
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Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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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
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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