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Receivables & Collections
Discussion List
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Pre Delinquent Customers on HoldSummary Is there a way to place a delinquent strategy on hold before it starts and fires off the first task of a strategy? -
Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g… -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.… -
Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Accounts Receivable Write-Off Workflow ApprovalContent We are looking to have a workflow approval for accounts receivables write-offs (i.e., over/under payments). Is there an approval workflow task that can be config… -
AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,… -
Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a… -
Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…
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Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …
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Receivables SLA Mapping SegmentsSummary SLA Mapping segments not carrying into distributionContent Has anyone needed to put an effective start date on their SLA mapping segments from the task Manage Ma…
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 28 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873
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Subscription Billing / ManagementSummary Subscription Billing / ManagementContent Hi Wizards, Did any one worked on Subscription Billing. If Yes, can you please share some docs on the process flow of Su…
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Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi… -
Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
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orig_system_reference editable and visible at new customer creationSummary As EBS has, is possible to have orig_system_reference editable and visible at customer creation in account /site levelContent Hi colleagues! First Post and hopef…
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Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi…
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Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…
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Can't Write-Off a Receipt Amounting to $125Summary Can't Write-Off a Receipt Amounting to $125 even though it shows up when I run draft modeContent I tried running the program "Create Automatic Receipt Write-offs…
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Transaction Account BuilderSummary Setup steps of Transaction Account Builder in ReceivablesContent Hi Team We have a business requirement that, Our sales are recorded as per item category and cat…
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want to know original transaction number (table name)?Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that i see (original transaction number) but i cant find that tab…
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Receipt Match By/ AutoApply ReceiptsContent How can I setup the AutoApply Receipt? Can anyone help me with the steps? Version Oracle Fusion Receivables Cloud
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AR Invoice has disappearedSummary An AR Invoice cannot be found, it has vanishedContent We created an AR invoice dated 3/31/2019. It was printed, reviewed, scanned, and emailed to the client. But…
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AR Transaction View Image opens PDF multiple timesSummary AR Transaction View Image opens PDF multiple timesContent When I click the View Image button for an AR Transaction it will open at least 2 copies of the PDF of t…
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Deferred revenue recognitionSummary Recognize deferred revenue on a percentage basisContent Hi, Would it be possible to recognize a certain percentage not based on time and solely determined at a p… -
Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…