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Receivables & Collections
Discussion List
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Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho… -
Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Purge Autoinvoice Intercompany TransactionsContent Hi, I need to purge a huge amount of transactions from the AR Interface. I am not able to delete all the rows through the ADF plugin. Do you know another workabl… -
Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…
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Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847 -
Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do… -
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…
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Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873
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How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub… -
Amend Startegy Add Tasks and Delay DatesContent We have two requirements that the collections screen does not seem to be allowin us to action, are using the standard out of the box collection roles. 1 Ability …
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…
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The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub
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Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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Want to know CM Number against transaction number? (Table Name)Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that CM Number against transaction number. In which i click on Ac…User_2025-02-04-12-49-58-154 55 views 4 comments 2 points Most recent by User_2025-02-04-12-49-58-154
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REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19D
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Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us…
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AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …
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Make Entered Amount in receipt creation page as Read OnlySummary Make Entered Amount in receipt creation page as Read OnlyContent We have a requirement to Make Entered Amount in receipt creation page as Read Only for user/role…User_2025-02-05-17-52-18-911 29 views 2 comments 1 point Most recent by User_2025-02-05-17-52-18-911
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AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
19D: Receivables Aging by General Ledger Account ReportSummary After we received the upgrade 19D the receivables aging by general ledger report ends in "error" status.Content I am testing the 19D upgrade. When running the Re…
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Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from …
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Party Profile,PartySummary Trying to understand Party Profile,PartyContent I have searched all over (I probably missed it somehow or is in the wrong module) to find documentation that can …
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Remit to address displayed in Credit Memo default template - where is it mapped from?Summary Remit to fields on the Oracle OOB credit memo template are populated from an unknown sourceContent There is a remit to address in the top header and just above t… -
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…