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
-
NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra… -
Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 30 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847 -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not… -
Query to get customer site bank detailsContent Hi, Please help me to locate the tables and underlying links to get the bank account information of the customer site Attached screenshot Thanks -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…
-
How to create receivables invoice line APIContent Dear All, I want to create a receivable invoice line api. But i cant find a sample for that. i followed link which is mentioned in below but in this link i cant …
-
Error in Customer Site Profile UploadSummary Trying to upload Customer Site Profiles but keep on getting issues with the Original System ReferencesContent Hi, I'm trying to upload Customer Site Profiles but…
-
AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…
-
Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…
-
How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…
-
AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
-
Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! Avner -
How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …
-
unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…
-
Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…
-
At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
-
WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
-
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…
-
Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …
-
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?
-
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…
-
Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…
-
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,… -
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 …
-
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
-
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…
-
AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, Sridhar -
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 …
-
AR Invoice has disappearedSummary An AR Invoice cannot be found, it has vanishedContent We created an AR invoice dated 3/31/2019. It was printed, reviewed, scanned, and emailed to the client. But…