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Receivables & Collections
Discussion List
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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 …
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Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi… -
What's the dispute AR transactions Approval Rule ?Content Hi, Need to know what's the dispute AR transactions Approval Rule ? Thanks
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Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? Thanks
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Invoicing Company Owned StoresSummary We want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.Content We invoice our franchise stores and they remit the money …
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Changes to bursting query in "Transactions Print Data Model" noticed in 21BSummary Changes to bursting query in "Transactions Print Data Model" noticed in 21BContent As we faced some issues with emailing invoices thru customized AR Invoice repo… -
Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…
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"Republish" button not available for "Print Receivables Transactions" output when the job is submittSummary For "Print Receivables Transactions" job, the Republish button in the Output of the job is not available to a certain user when the job has been submitted by a u…
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How to handle this scenario in Oracle Receivables - Accruing/deferring Income on the AR side and theSummary Accruing/deferring Income on the AR side and then reversing the accrued income to take into the effect into receivable finally against the revenue.Content The ac… -
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho… -
Tax on FreightSummary We need to Calculate Tax on Freight on Canadian Invoices, but it is not working for us.Content We are planning on loading freight for Canadian Invoices, but tax …
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Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the … -
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Dunning letters going into junk foldersSummary Dunning letters going into junk foldersContent Any dunning letter sent from advanced collections is ending up in customers junk folders. customers have corporate… -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
Cross ledger application of Cash receipt to AR InvoicesSummary Cross ledger application of Cash receipt to AR InvoicesContent Hi, We have AR Invoices created under one ledger while the Customer payment is received into a ban…
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How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…