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Receivables & Collections
Discussion List
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/… -
Unmatched accrual balance infolet in Receipt AccountingSummary Unmatched accrual balance infolet in Oracle Receipt Accounting - Data refreshContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatch…
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic… -
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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how i differentiate between discount line and item line ?Content in ar i need a sql statement to differentiate between discount line and item line .
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Bill Management Integration with third party print solutionSummary Can the PDF displayed for transaction be replaced with actual PDF in third party print solutionContent Hello, As part of our solution, we want to display the act…
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SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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Auto Matching Option ReceiptsSummary How to auto-match Manual receiptsContent Currently our firm is using an integration and manual spreadsheets to upload receipts into the system. The auto-matching…User_2025-02-11-08-02-54-084 48 views 4 comments 1 point Most recent by User_2025-02-11-08-02-54-084
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Number of Accounting Periods in Accounts ReceivableContent We have a thirteen period calendar setup in Oracle, each period is four weeks. When we attempt to write OTBI reports we are only seeing 12 periods. My question i…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…
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Viewing receipts assigned to other receivable specialistSummary Is there a way to see all receipts and the specialist they are assigned in the UIContent Currently, on the accounts receivable page, if I click the infolet, I ca… -
Receivables prints/Copies Standard Memo line Description on invoice line descriptionSummary Receivables prints/Copies Standard Memo line Description on invoice line descriptionContent Dear Experts, Receivables prints/Copies Standard Memo line Descriptio…
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Receivables Credit Memo paid via ACH (Rebates to Customers)Content When we implemented Oracle about 2 years ago we were told we could issue rebates to customers via AR. We would add banking information to the customer, create th…
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How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking… -
AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…
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how to unmerge Customer AccountsSummary how to unmerge Customer AccountsContent we have merged two customers mistakenly and now customer to separate the accounts which are coming under one customer. Ho…
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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How update Adjustment DFF using soap/restSummary I need to update the dff of a adjustment using some soap or rest service.Content I need to update the dff of a adjustment using some soap or rest service. Do you…
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AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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Oracle tables for when a payment schedule has been changed from the defaultSummary Trying to write sql to find any payment schedules for receivables invoices that have been altered from the initial default valuesContent Hi, I have some experien…
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No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
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eInvoicing Integration withe Fusion CloudSummary Support for electronic invoicing and paperless mandatesContent Hello, We currently have Fusion Financials for US. We are expanding globally to Canada(go live Jul… -
Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi…