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Receivables & Collections
Discussion List
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Default Revenue Account on Credit MemoContent Hello All, I have a query regarding defaulting of revenue account on credit memo of receivables. While creating a credit memo from UI form of transactions, the G…User_2025-01-30-04-19-35-667 94 views 2 comments 0 points Most recent by User_2025-01-30-04-19-35-667 -
Receipts posted, but not showing in bank accountSummary AR Receipts have been fully posted, but we can't see them in the Balance Sheet bank accountContent We entered a receipt against Receivables but it does not show …User_2025-01-31-00-03-48-847 43 views 2 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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ERP – Cloud Cafe April 2018: Credit Management in Cloud, 11 April 2018 @ 10:00 a.m. PT - Submit QuesContent Submit your questions for the ERP – Cloud Cafe April 2018: Credit Management in Cloud session to have them answered during the live event. Post your questions by… -
How to Incomplete an Invoice with Applied CashSummary We need to add Memo Line to an Invoice that has Applied CashContent Hi- The Transaction Memo Lines are used in our printed Invoices to indicate our Products. We …User_2025-01-30-00-50-22-202 53 views 3 comments 1 point Most recent by User_2025-01-30-00-50-22-202
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AR, selecting the right LE on transaction documentSummary AR, selecting the right LE on transaction documentContent IN AR, How to select the right LE on the transaction documents? as it comes only with the default BU we…User_2025-01-28-07-47-26-775 39 views 6 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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Incorrect Invoice Date on Custom TemplateSummary Incorrect Invoice Date on Custom TemplateContent Hi Folks, This is regarding incorrect invoice date on custom template. The date on underlying data model looks r… -
Loading customers into FusionSummary Loading complex customersContent Hi, I have a question regarding the customer upload. Currently we have to use 3 different upload sheets to create our customers …
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Receipt Method Issue - Status not changing from confirmed to remittedSummary It appears since the weekend patch our receipt methods are not automatically flipping from confirmed to remitted therefore duplicating hitting each credit cardCo…
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Cloud Mass Update Customer Information Options - Spreadsheet?Summary We need to find a way to mass update customers.Content We want to mass update customers. Our current issue is Inactivating approximately 2000 that were created a…
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Dunning LettersSummary Suppressing a dunning letterContent Hello all, I received a question from one of my AR specialists regarding a customer that has a promise to pay recorded and th…User_2025-01-28-04-27-19-505 90 views 2 comments 1 point Most recent by User_2025-01-28-04-27-19-505
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How to load AR Salespersons?Summary How to load AR Salespersons?Content We have a requirement to load the Salespersons in AR. I see that there is no supported FBDI template for the same. Any pointe…User_2025-01-29-01-26-19-145 48 views 2 comments 0 points Most recent by User_2025-01-29-01-26-19-145
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Receivables ConversionSummary Receivables conversion and auto-invoicing strategyContent We are about to go live with Oracle Fusion Receivables, need your guidance and best practice in Receiva…
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DERIVING DIFFERENT AR INVOICE NUMBERING SEQUENCE FOR PROJECT AR INVOICE & PROJECT CREDIT MEMO AR INVSummary Need to derive a different AR numbering sequence for Project AR invoie & Project Credit Memo AR Invoice. As of now same numbering sequence is getting derived for…
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Receipt Class and MethodsSummary can not create and save the Receipt Class and MethodsContent hi i can not create and save the Receipt Class and Methods because CUSTOMER PAYMENT METHOD DISABLED …
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Self service receivablesSummary When will Self service receivables be available inContent Has anyone have any insight when Financial Cloud when have a customers self-service capability: custome…
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Print Receivables Transactions program not printing creditsSummary Print Receivables Transactions program not printing two types of creditsContent When we run the Receivables Transaction Print program for Unprinted transactions …
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How to Correct Customer Profile using SOAP Web-serviceSummary I am trying to correct Customer Profile but its creating a new one as on System Effective dateContent Hi All, I Need to Update "Customer Preferred Delivery Metho…
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Not possible to create customers with existing tax registration used by other third partiesSummary Not possible to create customers with existing tax registration used by other third partiesContent When creating customers with existing tax registration number …