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Receivables & Collections
Discussion List
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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… -
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… -
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…
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Customer Search Shows Supplier RecordsSummary Customer Search shows Supplier Records While Searching Customer, also see the Supplier Records. Do not find any profile options to disable this option. Need to k…
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 396 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847 -
Creation of InvoiceSummary Creation of InvoiceContent Hi, Can we set single DO(Shipment) into one invoice? We have a requirement, One sales order - Multiple DO. We need invoice for single …
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Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)… -
AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, Sridhar -
Autoinvoice Import ErrorSummary We are facing an error when import the Autoinvoice templateContent We are facing an error when importing the Autoinvoice template, like the following: 1 Enter a … -
HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…
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How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w… -
Pre Delinquent Customers on HoldSummary Is there a way to place a delinquent strategy on hold before it starts and fires off the first task of a strategy?
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Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g… -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.… -
Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Accounts Receivable Write-Off Workflow ApprovalContent We are looking to have a workflow approval for accounts receivables write-offs (i.e., over/under payments). Is there an approval workflow task that can be config…
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AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,… -
Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a… -
Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…
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Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …
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Receivables SLA Mapping SegmentsSummary SLA Mapping segments not carrying into distributionContent Has anyone needed to put an effective start date on their SLA mapping segments from the task Manage Ma…
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 18 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873
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Subscription Billing / ManagementSummary Subscription Billing / ManagementContent Hi Wizards, Did any one worked on Subscription Billing. If Yes, can you please share some docs on the process flow of Su…
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Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …