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Receivables & Collections
Discussion List
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic… -
Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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Customers: Is it possible to edit the address site numberSummary: Site number is taken from a sequence and displayed various places in ERP. However this number is meaningless to the users. Can we update this value? Content (re…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling… -
How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…User_2025-02-12-07-14-24-266 34 views 2 comments 0 points Most recent by User_2025-02-12-07-14-24-266
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…
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How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…
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When entering Receivables Invoice Lines, is it possible to restrict items by Business Unit?Summary: In a particular implementation, Items are defined only in the Master Organization. Inventory Organizations are not implemented. Having said the above, would it …
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Deriving Intercompany COGS, Revenue and AR accounts for a normal customerSummary: Deriving Intercompany COGS, Revenue and AR accounts for a normal customer Content (required): We have a dealer company that we just acquired. It is not part of …
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Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…
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AR - Receipt Cross Currency RateSummary: Dear Experts, Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined …
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Search parameters on Manage receipt screenOn Manage receipt screen- we see a receipt number that has asterisks - only offer equals to or start with as operators. However, if we do add fields and add receipt numb… -
How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the…
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 74 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024
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Aged or Staged dunning configuration?Summary: We want to include all overdue transactions in the dunning letters being sent. And also not send dunning letters each time "send dunning letters" is run. Conten… -
How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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Need whitepaper for Advanced Collections in Fusion Receivables.Summary: Hi Team, I need whitepaper or setup documentation of Advanced Collections in Fusion Receivables. Please help me if any documentation is available. Regards, Chan…
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Auto Apply in ReceivableSummary: How to apply the receipt on the transaction based on the transaction date. Content (required): This means the system will apply the receipt on the earlier Trans…
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How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…
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Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Promise to pay email not been triggered to Customer Contact IDSummary: I was creating the promise to pay notice for a customer. After submit the promise to pay, it should have created and sent Promise notice email to the customer c…
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Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari…
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Payment Due notification to customer (before due date)Summary: Payment Due notification to customer (before due date) Content (required): Hi Team, Our Business has requirement that if the customer payment is about to due in…
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …