To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is… -
Print Receivables Transactions: Email Delivery ending in error attached is log fileSummary Print Receivables Transactions: Email Delivery errorContent Print Receivables Transactions: Email Delivery ending in error not able to find reason.
-
AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin…
-
Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…
-
Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Spreadsheet to be Supported for Claim InvestigationSummary What business urgently require is to have non-invoice related Claim Investigation mass-upload via Spreadsheet. But currently it only supports invoice-related Cha…
-
New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man… -
How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w… -
AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
-
Customer Page Read-OnlyContent Hi, Is there any roles available to have the customer page read-only reason is to avoid AR users (apart from key users) not to modify the values and provide them… -
salesperson not see referenceContent hi, i insert a user like salesperson, in manage resource i see salesperson but i can't see reference , what can i do? Thanks Francesca
-
accounting ar invoice from projectSummary how can i do accounting for ar invoice from projectContent Hi i set up autoaccounting in receivables, for manual invoice is all correct, how can i do for account…
-
Exchange Gain/Loss lines on Credit Memo accountingSummary Why are there Exchange Gain/Loss lines on Credit Memo accountingContent We have NO foreign currency transactions but when we enter a Receivables Credit Memo and … -
Can Customer Name be changed in Receivables?Summary User would like Customer Name changed. What will be the consequence of this change?Content Invoices are uploaded everyday in Receivables. User has a requirement …
-
Receipt Application-Unapplied AmountContent This is the business scenario. We are using Receipt Spreadsheet Upload feature(we do not have Lockbox). Receipt Amount: $ 100 Invoice A: $ 20 , Invoice B: $ 50, …
-
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
-
Line Adjustments on AR InvoiceSummary Line Adjustments on AR InvoiceContent Folks, I am trying to create Line Adjustment using Create Automatic Billing Adjustments, however the there is no Adjustment…
-
Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require…
-
Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users… -
AutoAccounting using standard linesContent Hi All, Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment I have set… -
AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21B
-
Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
-
You can't update the ship-to customer site on this transaction. (AR-856788)Summary You can't update the ship-to customer site on this transaction. (AR-856788)Content Dear Experts, We are getting error ""You can't update the ship-to customer sit…
-
What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Do we have separate Approval Flow/workflow available for AR AdjustmentsSummary The AR department is currently receiving AR invoice adjustments from different departments via emails AR team is adjusting those invoices. Can this process be re… -
ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
-
How to change customer number?Content Hi, How to change start value of customer number Thanks, Ahmed -
DFF at AR InvoiceSummary DFF at AR InvoiceContent Folks, Like in AP when the Invoice is Paid the Invoice Header DFF gets freezed whereas the Line Level DFF are still open , however on th…
-
Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …