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Receivables & Collections
Discussion List
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how to get xml data for process Create Settlement Batches in AR Collections?Summary how to get xml data for process Create Settlement Batches in AR Collections?Content Hi Experts, I'm modifying template for Create Settlement batches program whic… -
Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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AR Invoice encryption issue.Summary Client need Receivable Invoice to be encrypted while delivering to the customer .Content Hi Experts, Now I am working for Health care project and the AR invoice …sonalika Priyadarshinee-175445 47 views 8 comments 0 points Most recent by sonalika Priyadarshinee-175445
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FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks Shifa -
Scheduling a job for Create Accounting ReceivablesSummary Unable to create a dynamic job to post Create Accounting for ReceivablesContent Has anyone had success scheduling a dynamic Create Accounting from receivables? W… -
Need Web Service Details to create Standalone AR Credit MemoSummary Need Web Service Details to create Standalone AR Credit MemoContent Hi All We need to create stand alone AR credit memo using WebService and it should not be ref… -
Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…
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How a receipt method gets defaulted on a Transaction?Summary How a receipt method gets defaulted on a Transaction? Currently receipt method is getting defaulted on few transactions and for few it is not.Content How a recei…
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Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
How to setup customer site to assign different payment method for each BU without creating duplicateSummary How to setup customer site to assign different payment method for each BU without creating duplicate addressContent We have a customer with one address and it de…
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Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho…
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Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Purge Autoinvoice Intercompany TransactionsContent Hi, I need to purge a huge amount of transactions from the AR Interface. I am not able to delete all the rows through the ADF plugin. Do you know another workabl… -
Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…
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Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do… -
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…
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Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873
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How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub… -
Amend Startegy Add Tasks and Delay DatesContent We have two requirements that the collections screen does not seem to be allowin us to action, are using the standard out of the box collection roles. 1 Ability …
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…
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The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub
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Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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Want to know CM Number against transaction number? (Table Name)Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that CM Number against transaction number. In which i click on Ac…User_2025-02-04-12-49-58-154 55 views 4 comments 2 points Most recent by User_2025-02-04-12-49-58-154