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Receivables & Collections
Discussion List
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be … -
Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.… -
Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Receivables-Revenue Scheduling RulesSummary Receivables-Revenue Scheduling RulesContent Hi, I understand the purpose of revenue scheduling rules in AR with respect to revenue recognition. However, how do w… -
Data visibility from CDM to ReceivablesSummary TCAContent Quick question - I wonder if anyone experienced the following and how you addressed it. Here is the detail, I create a Organization (Party) and Addres… -
Difference in Create Automatic Receipts and Create Receipt Remittance BatchSummary What is the funtionality difference in the processes Automatic Receipt & Receipt RemittanceContent Hello: I hope this is a quick question for the seasoned Users!…
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Cloud Bill Management and Cloud MonetizationSummary Looking to see the iRec Cloud equivalent and its differencesContent Hi, Since iReceivables is not on the cloud, what is its substitute? I have found information … -
Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …
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Attachments on CustomerSummary How to attach attachment on customerContent Hi, We have requirement to attach the attachments on customer and delete the same attachments based some criteria. Ca…
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Customer Cheque Returns and reconciliationContent Hi Team, When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system and …
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Sequence Type TagContent Hi, In the seeded Funds Capture Authorisation and Settlement Formats (ISO20022 Direct Debit Common Global Implementation 2.0) would like to understand from where… -
Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …
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Payment Across Site (AP)Summary Vendor Payment Across SiteContent Hi All, Do we have any option to make a single payment across all the site's of a single supplier/vendor? Thanks Srinivas
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Customers MergeSummary How to merge two CustomersContent How to merge two customers using Oracle Fusion Data Quality ? How to install it. Version 20A
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be… -
Payment Gateway (AR)Summary Payment Gateway for collectionsContent Dear All, Request some one to let me know, is there a cloud module available to handle the payment gateway for AR collecti…
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Site Details not appearing in the Invoice Creation UISummary A requirement to see the Site Name in the Bill-To Site details of the Transaction Creation UIContent Hi Team, There's a requirements from our client that they ne…
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B
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Payment Process Request (PPR )Summary Payment Process Request (PPR )Content Hi, All I Have a requirement that the user need to pay 1500 invoice to one supplier at the same time, currently, he creates… -
Automatic Receipts FeatureSummary Automatic Receipts FeatureContent HI, All Does anyone have a document set up for Automatic receipts in AR Fusion? BR MSOBHY Version Fusion 20A
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Is there a any template to update Incomplete Invoices in AR or AP ?Summary Is there a any Adfdi/Fbdi template to update Incomplete Invoices in AR or AP ?Content Dear Experts, After we Import Autoinvoice the Distributed Order Orchestrati…
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Include DFF SegmentContent Hi, I have the collection XSL file (Funds Capture Extract) called Funds Capture Authorization And Settlement Formats. I have to include DFF Segment3 information …
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FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDI
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FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?
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Credit Management - Credit Checking FailureContent Hi Team, In oracle credit management, the credit case folders are created automatically due to credit checking failure. Can someone please elaborate as to what c…
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Receivables ImpairmentContent Hi Team, Does fusion cloud facilitates receivables impairment in the AR module? Regards, Vipusha
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AR Manage Customers Search Dashboard - UsagesSummary Trying to find "Usages" in BI Subject area to pull into Customer Information reportingContent Hello: When searching on a customer in AR, the columns we have show…
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we… -
How to check the customer balanceSummary How to check the customer balanceContent Hi, It's new implementation. We have created few transactions and posted to GL. so we are trying to check the customer b…