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Receivables & Collections
Discussion List
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Deposits (Commitments) in FusionContent Can we expect Deposit Type transactions in Fusion, at any time in the future? Or we should manage with Unapplied/OnAccount Receipts? -
Need to Update/SPLIT Installments through APIContent Hi Gurus, Is there any REST API, available to update or split the invoice installments? Thanks and Regards JIthendra
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that … -
Page BreakContent Hi, In he invoice report which is run for range of invoice I am able to print each invoice in new page . For example if the invoice number 100 has two lines the … -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
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Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…
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Receivable -Manage Localization Document NumberingSummary Need to understand if any one using Manage Localization Document Numbering for Tax invoice number generation in IndiaContent We are facing challenge in using the…
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Need help organizing assigned to list on collections activity screenSummary Currently the assigned to list on the collections activity screen is in no order, making it hard to use with 100 collectors.Content Does anybody know the backend…
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…
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When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
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Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…
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Customer creation date should be sysdate-30Summary Customer creation date should be sysdate-30Content We have a requirement were we need the customer creation date to be sysdate-30 is it possible We have tried pe…
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
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AR Transaction TypesSummary need to make some restrictions on transaction typesContent Hi, hope you are well and safe, as per our business Requirements, We Have Different types of AR Transa… -
21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
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How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …
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How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
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How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20D
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Receivables - Revenue Recognition for Credit NotesSummary Credit Memo with RulesContent Dear AR Team, We have a genuine requirement of creating a Credit Memo with Rules (invoicing & accounting) Unfortunately, this featu…User_2025-02-10-23-23-04-652 40 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
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Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…
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Receivables invoice APIContent Hi, We need to get the list of invoices for the particular customer. I got the below doc link https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-recei… -
Autoinvoice data manipulationSummary Looking for example of manipulating data in autoinvoice table prior to creating invoiceContent I am looking to find out if it is possible to add lines to the exi…
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…