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Receivables & Collections
Discussion List
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How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any… -
Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO OrdersSummary: Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson Content (required): I have created an Order and submitted … -
Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y… -
Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR … -
How to default Project number from Contracts to ARSummary: Hi All, We have a requirement like to capture Project number in one of the Segment in Contracts and it should be default to AR for Revenue account, but when it …
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View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
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Automatic Receipt - in receivableSummary: What does program Create automatic receipt do? Content (required): Does Create Automatic Receipt only create Receipt for the customer or it will also trigger to…
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Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r… -
GL account description in view accountingSummary: Content (required): Hello all, Is there a way to see GL account description on view accounting page? This is a very basic requirement, I believe this should be …
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Max Customer Site Record Count?Summary: Simple question: Can we create hundreds of thousands of Customer Sites (Ship To)? We have requirement where drop ship customer has consumer ship to records and …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir… -
Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…
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Question about late charge calculationSummary: Late charge calculation only for above 180 days Content (required): I have a requirement from one of my customers on late charges. They want to calculate late c…
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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Advance collection Cloud documentationSummary: Hello Everyone, can someone share whitepaper and implementation document for Oracle Cloud Advance collection Content (required): Version (include the version yo…
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Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account levelSummary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion? Content (required): The field 'C…
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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Is it possible to hide the customer profile screen at the account level or make it read only?Summary: Finance wants to allow customer service to create new customers, but want to leave the customer profile setup to finance. Can we restrict account level customer…
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Is there a way to update/control to change file name?Summary: We wanted to know is there a way to update the default file name generated on the PDF output for the Print Receivables Transactions. Content (required): Version… -
System not triggering 2nd staged dunning letter by using different templateSummary: I have configured staged dunning in one business. System send first letter by using soft template. I processed few more transactions for same customer. System s…
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can we use staged dunning & collection strategy for customer visit/ call for predelinquent taskSummary: can we use staged dunning (sending dunning letters through staged) & collection strategy for customer visit/ call (for predelinquent task) in same business unit…
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No ARCS. How are others clearing Credit Card Invoices and Reconciling in Cash Management?Summary: My organization has a custom payment processing tool for Credit Cards. We capture up to 80k a day. We have regular check, cash, and other payment methods, but m…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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How to restrict a role to only create/maintain ship-to sites, not bill-to sitesSummary: The finance team does not want the customer service / order entry users to be able to create or edit bill-to sites or any customer profile information. They do …
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …