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Receivables & Collections
Discussion List
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Print Receivables TransactionContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 42 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi… -
Process ID for Dunning LetterSummary Process ID for Dunning LetterContent Hi all, Is there anyway to view the process ID in the Adv Collections History Correspondence tab associated with the dunning… -
How to send dunning letters only during working days with collection strategies?Summary We have a requirement to send dunning letters solely on working days. Is this also possible when using collection strategies?Content We have a requirement to sen…
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Create Person Customer through FBDI and Orgs Sample FilesSummary Files to load Person Customer Using Full FBDI and Org through Simple One.Content Sample FBDI attached for the Minimim information required to create tradable cus…Prateek Parasar - GTUK, ACE Pro 62 views 3 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro -
Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice DashboardContent Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice Dashboard. -
Restart Process ID in Send Dunning Letters ProcessSummary What does the "Restart Process ID" Parameter do in the Send Dunning Letters Process?Content What does the "Restart Process ID" Parameter do in the Send Dunning L… -
Limited RecordsContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 50 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi…
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationSummary How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationContent We are a oilfield service company and have customer locations with …
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…
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Send Dunning LettersSummary Send Dunning Letters Process ends in ErrorContent Hi all, In Dev we have a customer who has a delinquent invoice and is marked as such in the collections dashboa…
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Cash Deposit ProcessSummary Cash Deposit ProcessContent Hi, We want to do the "Cash Deposit" Process in fusion instance. can you please help on this process step to solution build.
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Why Organization id is required for Customer Account Profile upload through FBDISummary Why Organization id is required for Customer Account Profile upload through FBDIContent Why Organization id is required for Customer Account Profile upload throu…
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
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Dunning and Collection Strategy - Different by invoiceContent Is the following possible or would we be looking at different accounts with different strategies and dunnning letter sets. Scenerio is we have Account for a cust…
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SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …
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Invoices not getting deliveredContent Hello, I have an issue where invoices are not getting delivered to customers via email when over 50 invoices are submitted to be printed in the batch. Less that …
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Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…
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Upload receipt through interfaceSummary Upload receipt through interfaceContent Hi all, I am filling in the FDBI template for receipt interface upload, does anyone has the sample for me to reference. T…
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Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c…
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Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…
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How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…
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Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
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Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus… -
Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…