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Receivables & Collections
Discussion List
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Auto Lock box BAI2 file processingSummary Auto Lock box BAI2 file processingContent Auto Lock box BAI2 file processing Please watch and subscribe to my channel - Fusion Club https://youtu.be/w-6nmIF16BE … -
Oracle R12 Query fetching no rows in Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We… -
Recurring Bill Plan Debit Authorization Number ReportingSummary Recurring Bill Plan Debit Authorization in OTBI subject matter?Content Hello: We have created a OBTI report with various information regarding the recurring bill…
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Customers with Same Bank Accounts & Recurring Bill PlansSummary Adding Customers with same bank account questionsContent Hello: We are beginning to use the ACH automatic receipts for our recurring plans and have been setting …
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Create Remittance through FBDI templateSummary Create Remittance through FBDI template - Watch VideoContent Welcome to my Channel- Fusion Club - Learning platform for Oracle fusion. Please watch and subscribe…
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disable create manual invoiceContent Hello how to disable create manual invoice for specif user in billing in source transaction list . Thanks -
Custom ESS "Print Receivables Transactions"Summary Custom ESS "Print Receivables Transactions"Content Is it possible to create custom version of the "Print Receivables Transactions" program and then to linked it … -
Unapplied Receipts Query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. Th…
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RA_TERRITORIES, ar_customers IN Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We…
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Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Bulk update customer Profile email optionSummary Bulk update customer Profile email optionContent Do we have a bulk upload option to update a customer profile, we want to update customer profile customer invoic…
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Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Deleting/purging auto generated recurring billlingSummary How to auto delete/purge auto generated recurring billingsContent Hello: We are currently implementing AR ACH receipts, and forgot to turn off the auto generated…
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Invoice LinesContent HI, The invoice has 12 lines but in the output I can able to view only 10 lines and I have not set any condition to print number of lines. The output XML has dat… -
Message, "a record with this combination of values already exists", when adding bank infoSummary Trying to add banking info for spouse--getting error message already existsContent Hello: We have recurring billing to spouses in AR; they have different custome…
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Email BurstingContent Hi, After submitting the Print Receivables Transaction report I found that the table AR_BPA_DELIVERY_DETAILS return no records due to which email bursting is not…
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CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxSummary CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxContent Hi, We are migrating receipts from EBS 11i to Cloud Application. I… -
How to find a way to understand defined data items of Oracle Financial Cloud?Summary I believe it is essential to understand database fields to develop original reports by OTBI/BIP/Smartview but I could not find any manuals about pre-defined data… -
what is the role of ar_receivable_applications_all.display columnContent ar_receivable_applications_all.Display = 'Y' or 'N' what will happen in each case. Can anyone explain? BR Lucky -
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
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Unable to process receipts in oracle cloud receivablesContent Hi Everyone, Whenever I am trying to process the receipts in oracle cloud receivables getting the below error: Attribute set for CustomerBankAccountId in entity …
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SEPA setups in oracle cloudContent Hi Everyone, Greetings for the day! Can anyone please provide the SEPA Direct Debit setup details for oracle cloud. Thanks Syed
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Non Receivables Begin Balance ReportSummary Non Receivables Begin BalanceContent Hi I'm trying to get a report on Non Receivables Begin Balance entries from GL. Can anyone give me any pointers as to what R… -
AR_PAYMENTS_INTERFACE_ALL, column BATCH_NAME value too large for columnContent Hi We are trying to load MT940E bank statement format into Oracle Fusion Cloud 19 through OIC. In the process , we are getting errors in Load Interface at Receip…
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Not able to select Busniss UnitSummary Not able to select Busniss UnitContent Hello system is not allow to me to select Business unit from manage customer to create reference account and i already hav…
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How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…
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Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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Netting errorSummary Error is generated when netting settlement is submittedContent Error is Cash receipt creation failed. The remittance bank account ID takes precedence over the re…
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Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier.