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Receivables & Collections
Discussion List
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Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin… -
How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei… -
Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanks -
Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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How to Customise Fusion to Remove the Complete Button in the Billing Workarea?Summary The current issue is that we need a role/user level customisation to remove the "Complete" Button which is present in the Billing Work Area. The End Goal is to h…User_2025-02-03-21-40-10-404 477 views 11 comments 2 points Most recent by User_2025-02-03-21-40-10-404 -
List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 34 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…
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Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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Intercompany tranaction creation fails with error FUN-720165Summary Intercompany functionality not allowing a transaction to be createdContent Hi All, Bit of an odd one this, and I am just hoping that someone out there might have… -
Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or… -
Custom Transaction Source from Oracle Order ManagementSummary Custom Transaction Source from Oracle Order ManagementContent I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Manage…
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Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…
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Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19A
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Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …
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Dunning Letters notificationContent Hi Team, We have a requirement to change dunning letter notification. 1. Subject 2. CC email address(dynamic) Thanks, Nishanth 9663838185 -
Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationSummary Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationContent I am not finding How To documentation related to configuring Acco…
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How to update a value already entered in Hz_party_SitesSummary We need to update a party site number that is already present int he systemContent A party site number was created while updating a location for an emaployee rec… -
Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …
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How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateSummary How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateContent Hello, We have a Business Requirement where we are interfacing AR Invoices a…
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Create Refund Check from Unapplied ReceiptsSummary How do we Create AP Refund Check from Unapplied AR ReceiptsContent We have unapplied receipts due to the customer overpaying for an invoice. Can we create an AP …
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Collections Dashboard - Anyone else have issues displaying the data?Summary Collections Dashboard is not displaying dataContent Hi Gurus! We are facing an issue at two clients and our own internal environment also does not work for this … -
Create a late charge in customer profileSummary Need help setting up fixed/variable late charges on a Receivables customer profileContent I need help to set up the Receivables late charges. Invoices are due Ne…
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Prospects in Oracle ReceivableSummary Distinguish between prospects and customersContent Hello Community, Is there a functionality in Oracle cloud receivable to distinguish between prospects and cust…
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End Dating Customer Bank Account Assignment using FBDI templateSummary How to end date a Customer bank account assignment using the FBDI templateContent Has anyone had any success end-dating the assignment of a bank account on a Cus…
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Import AutoInvoices without any errors, but can not see any of themSummary Import AutoInvoices without any errors, but can not see any of themContent Hello, I imported a lot of AutoInvoices using FBDI Template. Below is the steps: * Nav…
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Customer name changes for audit trail in Oracle ReceivableSummary Customer name changes for audit trail in Oracle ReceivableContent Is there a way we can track customer name changes in Oracle (w/ version history) for audit trai…
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Lockbox Batch Name validationSummary Does batch name have to be unique across all transmissions for the lockbox?Content We're implementing new lockbox functionality in R13 and are experiencing some …User_2025-01-31-18-42-03-533 47 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772