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Receivables & Collections
Discussion List
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Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the … -
SQL to get application url dynamicallySummary SQL to get application url dynamicallyContent Hi, Please can some one advise how to get application URL of a fusion instance using SQL? Similar to EBS, where we … -
How to display tax point on AR Invoice & invoice PDF?Content Hi I have a requirement to show the tax point date on the AR invoice and corresponding PDF. I did try to use the billing date but this then overrode the due date… -
AR Receipt FusionSummary How to calculate tax in AR receipt when create receipt and select create on-account receipt.Content the customer pay the deposit with tax we created receipt on a… -
Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 55 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 -
Update Customer StatusSummary Update Customer StatusContent Hello everyone, Is it possible to update customer's status using the Manage Customers task? This action must to update the HZ_PARTI…
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…
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Credit Memo WorkflowSummary Looking for detailed examples of functioning credit memo workflowContent Hi, I'm currently reading Oracle docs and trying to piece together how to configure work…
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Failed Dunning Letter emailsSummary How do we monitor emails to customer?Content We have a dunning letter that in the collections workbench (History > Correspondence) the notification is showing as…
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t… -
AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75… -
Oracle ADFDI add in not available as an Excel Add in for a user.Summary Oracle ADFDI add in not available as an Excel Add in for a user.Content We are trying to load the ADFDI excel add in into a user's Excel add in's but it is not v…User_2025-02-11-01-16-13-559 63 views 3 comments 0 points Most recent by User_2025-02-11-01-16-13-559
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Create ON Account AR Receipt using FBDISummary Create ON Account Ar Receipt using FBDIContent Hi, We have a requirement of ON account receipt conversion. Any pointer on how to create On account receipt. Thank…
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Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos… -
Since 20C applied, can no longer see Customer Sites for Person PartiesContent Hi, Since 20C, when going to view Sites via Manage Customers, where Customer is a Person, not an Organization, we cannot see the Site. Screenshots below show wha…
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Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsSummary Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsContent Business duplicates existing AR Transaction and creates transactions, Use… -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…
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Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou… -
Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run…
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…
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Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl…
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Get Account Address Set - Rest APIContent Hi, Is there any Rest API for getting the 'Account Address Set 'value? I could not find it in below Address API. /crmRestApi/resources/11.13.18.05/accounts/{Part… -
How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working
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Exclude Credit Memos from Balance Forward BillsSummary Is there a way to exclude Credit Memos from Balance Forward BillsContent Is there a way to exclude Credit Memos from Balance Forward Bills Note that the Credit M…
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…
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Fusion - AR Retention InvoiceSummary How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables?