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Receivables & Collections
Discussion List
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Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the … -
Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 42 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899
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How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 30 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
What is the impact of setting up Customer Hierarchy on Billing and StatementsContent We are exploring the use of Customer Hierarchy (Party Level relationship) and we wanted to understand its impact and benefits for the business. Documentation abo… -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…
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Query to get customer site bank detailsContent Hi, Please help me to locate the tables and underlying links to get the bank account information of the customer site Attached screenshot Thanks -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not… -
Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb… -
AutoInvoice Template issue (R13 Versions - 19A & 19B)Summary Distributions csv doesn't get created with correct linesContent Hi, Is anyone facing the issue with R13 Templates specific to versions 19A & 19B? The distributio… -
How to create receivables invoice line APIContent Dear All, I want to create a receivable invoice line api. But i cant find a sample for that. i followed link which is mentioned in below but in this link i cant …
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Customer Statement Report RequiredSummary Customer Statement Report RequiredContent Can anyone help for customer statement report to send customer on daily basis. -
How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…
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Customer Import FBDI not updating customer addressesSummary Customer Import FBDI not updating customer addressesContent We uploaded customers via the Customer Import FBDI template. When I reload the customers, using the s…
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AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…
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How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …
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Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! Avner -
unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…
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At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
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How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
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Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…
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Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…
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Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …
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Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…
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Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…