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Receivables & Collections
Discussion List
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Fusion Accounts Receivable - Business ScenarioSummary Creation of Insurance Brokers as Sales Rep or as PartyContent Hi, The query is pertaining to Fusion Accounts Receivable Would like to understand for business org… -
Collections - Tasks returning status of 'In error'Summary Collections - Tasks returning status of 'In error'Content Created a new strategy task against a customer and skipped the first task. The wait status appears to c… -
how to get xml data for process Create Settlement Batches in AR Collections?Summary how to get xml data for process Create Settlement Batches in AR Collections?Content Hi Experts, I'm modifying template for Create Settlement batches program whic…
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Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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AR Invoice encryption issue.Summary Client need Receivable Invoice to be encrypted while delivering to the customer .Content Hi Experts, Now I am working for Health care project and the AR invoice …sonalika Priyadarshinee-175445 47 views 8 comments 0 points Most recent by sonalika Priyadarshinee-175445
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FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks Shifa -
Need Web Service Details to create Standalone AR Credit MemoSummary Need Web Service Details to create Standalone AR Credit MemoContent Hi All We need to create stand alone AR credit memo using WebService and it should not be ref… -
Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…
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Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
How to setup customer site to assign different payment method for each BU without creating duplicateSummary How to setup customer site to assign different payment method for each BU without creating duplicate addressContent We have a customer with one address and it de…
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Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho…
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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Billing and Receipt History reportSummary I need to find this, how do I get there? -
Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …
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AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, Sridhar -
Autoinvoice Import ErrorSummary We are facing an error when import the Autoinvoice templateContent We are facing an error when importing the Autoinvoice template, like the following: 1 Enter a … -
HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…
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How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…
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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.… -
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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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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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 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… -
Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970
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Can't select a Customer in Recurring Bill PlanSummary I created a Customer but I can't select it when creating a Recurring Bill PlanContent I created the Customer named “XX10IBM” and tried to create a Recurring Bill…
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Is there posibility to change the remittances bank account after receipt remittance approvedSummary Is there posibility to change the remittances bank account after receipt remittance approvedHi,Content Hi One of our user remitted the receipt wrongly to A bank … -
Disable Customer Email in Non-productionSummary We are looking to quickly disable 100% of customer email function in non-production.Content The only functionality we know to turn off emailing is to update the … -
Cash Receipt processing for Open AR and Misc Cash activity on same payment instrumentSummary How do we process a Customer payment that is a combination of Open AR Transaction(s) and miscellaneous cash receipt activity, in one Cash Receipt transaction?Con…
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Audit ReportsSummary Receivables Audit reportsContent Hi, Can you please let me know the is there any standard reports is there in Fusion R13 18 C version. a. New customers added, by…