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Receivables & Collections
Discussion List
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On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if … -
Predeliquent Collection StrategySummary: Hello Team, Our client has payment term of 60 days and at -30 days they want to send email. How that can be configured using collection strategy? Regards, Nidhi…
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Issues with Cloud dunning (Collections)I have the following two general situations: 1) On the customer site, there are invoices in different currencies – the calculated dunning letter total seems as if it con…
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Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: here is the screenshot where only the active bank details are shown, there is one record that exists here where the Bank details got end date, that is not showi…
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D… -
How to enable the Class code under Classification CategoriesSummary: The Class code under Classification Categories is disabled, How do we enable it Content (required): Version (include the version you are using, if applicable): …
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Year-end close procedure in ReceivablesContent (required): Hi all, Is there something to be aware of or extra reports to run when completing the year-end closing of the receivables module, or is it just like … -
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…
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Is it possible to create non accounting adjustment to AR invoices?Content (required): Hi all Is it possible to create non-accounting adjustments, e.g. change only the accounting date to a future date, for accounts receivable invoices? …
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Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…
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Print Receivables Transactions - errors with; - GET_REQUEST_DATA (+)633402executionTerritory ExceptSummary: On trying to run the standard report 'Print Receivables Transactions' the generated output is null. Looking at the log the only exception I see is; - GET_REQUES…
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Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other… -
Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?
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Oracle sends same dunning letter for customers after first run , second run within 30 days periodSummary: Our client does not wish to send dunning letters to customers who already received the letter once in the same aging bucket. Content (required): Our client does… -
How do you change the dunning level on a staged dunning letterSummary: How do you change the dunning level on a staged dunning letter / where to change this? Content (required): I 12.1.3 it was possible in the Collections Agent wor…
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Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every year
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Lockbox Batch Source NumberingSummary: We will be using Receivables Standard Receipt Import (Lockbox FBDI template) to create receipts from our internal billing system. As lockbox is limited to Bank …
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How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…
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AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
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How does a customer's online payment via Bill Management appear in Cash ManagementSummary: Unable to locate Customer payment or invoice in Cash Management Content (required): I am testing the Customer Online Payment Portal via Bill Management. I have …
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How to Auto Upload In Advance Invoices while utilizing the Distributions tabSummary: A year ago we entered an SR asking for assistance with how to upload an In Advance invoice. They can back with we needed to clear our Distributions tab for this… -
All customers are available while doing receipt applicationSummary: All customers are available while doing receipt application Content (required): is there a way to avoid this, to make only Customer's transactions only appear w…
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Intercompany Credit Memos - AR line qty missingSummary: Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. Crea…
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Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: Oracle Fusion Receivables - Manage customers - Search customer Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active ones. On…
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Self service of customersSummary: see below Content (required): Self service of customers was mentioned on Wednesday but I did not have time to type my question as my first time attending As I p…
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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Is there a way to mass update customer account DUNS number & credit rating?Summary: How to mass update customer account DUNS number & credit rating. Content (required): We have not previously used much of the credit rating options previously, s…
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Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen… -
Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…
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PST NOT CALCULATING ON INVOICESummary: We have an invoice where PST is not calculating on a BC invoice. The Bill To is in Alberta, but the Ship is BC. Content (required): We have an invoice where PST…