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Receivables & Collections
Discussion List
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Dynamically set Accounting Date with Create Automatic Billing Adjustments JobSummary How do we dynamically set Accounting Date with Create Automatic Billing Adjustments JobContent We are trying to setup this job (Create Automatic Billing Adjustme… -
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 …
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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… -
Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R… -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
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 52 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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Edit the Page to display show moreContent Hi, In the journal attachment field to display without the user having to click show more. I was wondering if anyone knows how to make this visible without the u… -
Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
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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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How to restrict available values from the Memo Line drop down list when changing the Business Unit iSummary Limit Memo Line drop down listContent While creating an AR Invoice is there a way to limit visibility of the values from Memo Line list, that some values to be a…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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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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Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…
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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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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…
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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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Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…
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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…