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Receivables & Collections
Discussion List
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R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in… -
upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
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Formulas in Customer TemplateSummary Are formulas allowed in the Upload Customers through Spreadsheet TemplateContent For some of the fields, example, I would like to use the formula =Customers!A6 i…
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Performance improvement of SaaS applications.Summary Performance improvement of SaaS applicationsContent Hi Is there process to improvement performance in SaaS application? Our reports are taking much more time whe… -
Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…
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Print Receivable transaction not printing emailsContent Hello Experts, I have done the required email configurations for enabling Automatic invoice sending process to customers 1. Entered the email address at the cust…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t… -
SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between … -
Customer Upload Through Spreadsheet Fails with ORA-01427Summary Customer Upload Fails with Error ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.AR_CUSTOMER_INTERFACE_PKG", line 9886Content I tr…
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"Default tax classification code" flag on AR Transaction TypeSummary "Default tax classification code" flag on AR Transaction TypeContent Does anyone know what the "Default tax classification code" flag on an AR Transaction Type d…
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Customizing Dunning ProcessSummary Is there any ability to customize Dunning process?Content We want our dunning process to initiate based on a particular date instead of the payment due date. So …
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…
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Does choosing Strategies collections method make the sending of dunning letters based on due dates iSummary This is a design-oriented question to help understand if Advanced Collections indeed offers two seperate and exclusive collections approachesContent Hello, My cu… -
Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
SQL query to get customer's delinquency statusSummary i need a custom otbi report to get customer status from advanced collectionsContent Hi everyone, i need your help. i need to create a custom otbi report to obtai…
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Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err… -
Where to set the letterContent Hi Anyone know where to setup the letter on the Correspondence under history tab on the Collection Dashboard? (see screenshot attached.) Please could you advise.…
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Customer Profile class selection and changes at Customer accountSummary Customer Profile class selection and changes at Customer accountContent We have a requirement given below- 1. When new customer is created, a customer service us…
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Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
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Oracle Support Advisor Webcast: Recording & Q&A for Fusion Receivables Implementation ConsiderationsContent #mainTable { BORDER-RIGHT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid } #caption { FONT-W…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor…
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Print Receivables TransactionContent Hi, I have three custom templates for Invoice each for different transaction type. When I submit Print Receivables Transaction ESS Job without entering any param… -
Payment Term ReportContent We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated. Mainly this is if fir transactions where i…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…
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Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…User_2025-01-29-21-50-08-970 182 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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ERP – Advanced Collections Overview, 18 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Advanced Collections Overview session to have them answered during the live event. Post your questions by posting a new comme…
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Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…
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Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.
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Customer statementContent Could you advise if we can have customer sites with statement enabled on business purpose for multiple account sites?