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Receivables & Collections
Discussion List
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guidance needed for PO setupSummary How do we set up PO so that services consumed are reconciled with invoices issued every billing cycle?Content Customer X issues a PO for $4,000 to us for our ser… -
Derive Receivables Account from Standard Memo Line Revenue using Mapping SetSummary Goal – I need to override the Default Receivable Account Code Combination, setup in Auto Accounting. I want to use the Standard Memo Lines Revenue Natural Accoun… -
Sales Order Flexfield to Receivables DFFSummary Has anyone successfully interfaced Sales Order Header Flexfields to the A/R transaction header DFF?
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Customize Infolet to show columnContent Hello People, Can we show Exchange Gain or Loss column in the Unapplied Receipts infolet? Thanks, Nishanth -
AR Transaction number on AP payment requestSummary Is the AR transaction number visible on the AP payment request?Content We have credit memo's in AR for which we have generated payment requests in AP. Is there a…
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HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesSummary Getting the Error HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesContent We are getting the error "HZ_DUPLICATE_OS_OSR_ERROR" when Uploading C…
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Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary We need to Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSContent Found a related article that provides the steps on disabling the Sta…
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Query to get Legal Entity of Customer StatementSummary Need to get the Query to find the Legal Entity of a Customer StatementContent Hi, We're trying to create a custom layout for Customer Statements and it involves …
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Approval Rule - Credit MemoSummary I require guidance on how to create an approval rule so that all AR Credit Memo's are routed to a group of individuals for approvalContent Currently, credit memo… -
Portal for Customer POsSummary Creation of a Customer Portal for POs to be submittedContent We have a use case where our customers submit a Purchase Order to us. We would like customers to sub…
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R13 Receivables - is PO field change possible?Summary Once a Receivables Transaction is completed and accounted is it possible to change the PO number field?Content I have two Receivables transactions that were crea…
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Receivables - is it possible to expand AR invoice line description field in CloudSummary The seeded AR Create Invoice form includes item and description, however description field is very small. We would like to expand it to allow users to view more … -
Edit AR Invoice detailSummary How Do I edit AR invoice detail, such as company logo and remittance addressContent Our company logo and remittance addresses were set up by our implementation c…User_2025-01-31-00-03-48-847 53 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Transform payment terms data given in excel format into XMLSummary Transform payment terms data given in excel format into XML so that it can be loaded via FSMContent We recently created a process to transform Receivables Paymen… -
Customer Profile Class update wiped out invoice Preferred Delivery MethodSummary Updating automatch rules on customer profile inexplicably deletes the preferred invoice delivery methodContent BEWARE!!! Known bug bug 27900895 (known to Oracle!…
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Webservice to Create Miscellaneous Receipts with DFF valuesSummary Looking for a websercice to create a Miscellaneous Receipts along with the DFF values in Oracle Fusion 18BContent Hi Team, We are looking for a Webservice to cre…
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Update Unapplied Receipts/Unidentified ReceiptsSummary Unable to update Unapplied Receipts/Unidentified ReceiptsContent Hello, Since we had a wrong account setups for Unapplied Receipts and Unidentified Receipts, wan…
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Lockbox Program Creating Banks and BranchesSummary Lockbox Program Creating Banks and BranchesContent We recently went live with our Lockbox program and have noticed new Banks and Branches are being created with …User_2025-01-27-23-32-25-448 121 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107
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R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLISummary R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLICATION_IN_LOCKBOXContent Navigation: Receivables > Accounts R…
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To create a AR Invoice thru SOAPUISummary While creating AR Invoice thru SOAPUI,response payload shows errorContent Hi Folks, Even though valid code combination id provided for AR invoice creation in the…User_2025-01-30-18-54-00-699 155 views 4 comments 1 point Most recent by User_2025-01-30-18-54-00-699
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How to import customer pricing profileSummary How to import customer pricing profileContent Hi Is there a way to import customer pricing profiles in oracle. we have 1000000 customers and i cannot find an FBD…
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Apply Credit Memo to a related CustomerSummary Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?Content I have two customers (same Registry ID) -…
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AR Misc Receipt - Associate with customer?Summary We are looking for a way to record a payment from a customer without first generating an invoice.Content We are in the process of implementing Financials and we …User_2025-02-03-21-27-29-305 54 views 7 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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How to set up "Exception Rule Adjustment Activity"Summary customer overpayments and under payments needs to be settled to full amountContent Hi experts, I am searching for configuration document to set up exception rule… -
Unable to save Customer Account Status Report data model due to lexical parametersContent Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Unable to sa…
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Customer RefundsSummary Refund to customer/party/supplier through APContent Hi, Customer paid excess amount on an open invoice. Receipt was applied and the balance was refunded to custo… -
Accounts Receivable Aging NotesSummary I want to get an Accounts Receivable Aging Report that reflects notes that have been added to the Customer InvoiceContent How do I get an Accounts Receivable Agi…User_2025-02-01-07-38-09-412 58 views 1 comment 0 points Most recent by User_2025-01-31-02-37-57-240
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Adding Reference Accounts to a Customer SiteSummary How do I add a 2nd Reference Account for a different BU to an existing Customer SiteContent How do I add a 2nd Reference Account for a new/different BU to an exi…
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Tax Account not getting default in AR transactionContent Hi, We have done the setups for the tax, but when we create a transaction tax account is not getting default when the tax is applied. We kept the accounts are de…
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Sales Revenue RecognitionContent Hi All, Please help us with the below issue. To capture the revenue as soon as the job is finished and at the same time be able to close the month as early as po…