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Receivables & Collections
Discussion List
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If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T… -
Workflow and NotificationContent Hi, I would like to understand if we can attach custom BPM workflow and also customise notification for Receivables in 19C or 19D Many Thanks -
Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri… -
Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there … -
Direct Debit SEPA Core XML is not generating as per SEPASummary Direct Debit SEPA Core XML is not generating as per SEPAContent Direct Debit SEPA Core XML is not generating as per SEPA Value should be populated as SCOR but po…
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We have a requirement to pick the template for AR invoice print based on transaction typeSummary We have a requirement to pick the template for AR invoice print based on transaction typeContent Hi Team, We have 4 different templates defined for AR print tran…
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Post non standard Tax Rate on FBDI AR Invoice UploadContent We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rat…
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Sales credits as percentage of revenueSummary Sales credits as percentage of revenueContent Hi there Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a sale… -
Error Message In Credit MemoSummary Error Message In Credit MemoContent Hellow system show attached error message after save in credit memo Thanks Mahgoub -
Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
R13 Setup Customer HierarchySummary R13 Setup Customer HierarchyContent Hello : I was wondering if there is an option to setup Customer Account Hierarchy. As far as I know the only option avaliable…
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Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 82 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298
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Customize Using SandboxSummary Customize Using SandboxContent Hello, We've tried customize customer registration number field using sandbox. We want that if country is Turkey, registration num…
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w…
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Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…
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Track payments for specific revenueSummary Need to track payments for specific revenueContent We need to generate invoices which have revenue for different entities and we need to track payments against t…
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CAMT053 V2 file with AR Receipts Oracle Fusion ERP cloudContent We receive a CAMT053 V2 from bank in OIC to send to cash management and Account receivables. For Cash management in Oracle Fusion Cloud ERP, there is no problem …
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How to recognize revenue semi annually onceSummary How to recognize revenue semi annually once
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Error when defining AutoAccounting rulesSummary Enter either a table name or a constant segment value. (AR-856141)Content Has anyone encountered the below error when defining autoaccounting rules for a new bus…
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Transactions are not showing on CollectionSummary Transactions are not showing on CollectionContent Hi I only need to review transactions on Collection however I search transactions in the due date ranges of the…
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Create Receipts in SpreadsheetSummary Create Receipts in Spreadsheet ErrorContent We are using the Create Receipts in Spreadsheet template and they never showed up in Receipt Batches to process. I've… -
Billing and Receipt History reportSummary I need to find this, how do I get there? -
Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…
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Customer codes as per user usage needs by Customer Type or Customer ClassSummary Customer codes as per user usage needs by Customer Type or Customer ClassContent Customer would like to generated Customer Code (Numbering) based on Customer Typ…
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Receivables Approvals in FusionSummary Receivables Approvals in FusionContent My customer has a requirement to implement Receivables Approvals in Fusion, would like to know whether approvals are possi…
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Receivables - Create Accounting Execution ReportSummary Our AR team would like to see the transaction source included in the CA Execution Report. Has anyone attempted to modify this report? And if so, could you provid…
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how to track the transactions from Non receivable begin balance amount in the reconciliation reportSummary Determine the transactions from Non receivable begin balanceContent There is an amount showing in the non receivable begin balance line in the receivables to led…
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Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…
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How to change the business level in default strategy assignmentSummary How to change the business level in default strategy assignmentContent We have opted a collections by segment feature and we are unable to change the business le…