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Receivables & Collections
Discussion List
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Since 20C applied, can no longer see Customer Sites for Person PartiesContent Hi, Since 20C, when going to view Sites via Manage Customers, where Customer is a Person, not an Organization, we cannot see the Site. Screenshots below show wha… -
Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai… -
Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsSummary Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsContent Business duplicates existing AR Transaction and creates transactions, Use… -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err… -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…
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Dunning Letter Configuration Steps or Documents RequiredSummary Dunning Letter Configuration Steps or Documents RequiredContent Unable to send dunning letters to customers, Can you please share the whitepaper document for the… -
Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou… -
Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run…
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Imported AR invoces provides ability to incompleteSummary Imported AR invoces provides ability to incompleteContent When we are importing AR Invoice from Transfer Order (Ora Supply Chain Financial Orchestration), invoic…
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…
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Creation SignContent Hi, In the transaction type if the Creation Sign is Positive does this mean invoice lines should not entered with -ve line amount Please clarify me Thanks -
Invoice Report ErrorContent Hi, There are few invoice lines created with -ve amount due to which the invoice report goes in ERROR. Is this the intended functionality as few lines have -ve a…
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MFAR for ReceiptsSummary MFAR for receiptsContent I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as …
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Delete/Update AutoInvoice Interface recordsSummary Procedure to Delete/Update AutoInvoice Interface recordsContent Hi Friends, Here is a document that explains the procedure to delete or update any record in the …
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AR Banking Account TypeSummary Must Account Type be Selected if CheckingContent Hello: We are new to AR ACH Auto Receipts and had a situation where one month an ACH was processed by the bank a…
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Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
Debit Authorization in bill plan adding new bankSummary Debit Authorization number is not changing when adding new bankContent Hello: We are new to AR ACH and are having difficulty with the authorization number changi…
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Late Charge invoice accounting based on Due Invoice BSVSummary Late Charges invoice accounting based on Due Invoice BSVContent Late Charges Type is set to Invoice, we would like to create Invoice for late charges. We have mu…
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Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…
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Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…
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Custom Template not used if invoice is emailedSummary The Fusion invoice is being sent from email, rather than custom templateContent Hello: We recently had a customer request an emailed invoice rather than mailed. …
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Strategy Management not changing strategies on errored or open tasksSummary Strategy Management not changing strategies on errored or open tasksContent We have many customers with open or errored tasks and we are unable to change strateg… -
Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl…
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Deep links in Advanced CollectionSummary Need to find parameters to pass in the deep linkContent Hi, I'm trying to use following deep links for Advanced Collections from a BI Publisher report, but could…
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Get Account Address Set - Rest APIContent Hi, Is there any Rest API for getting the 'Account Address Set 'value? I could not find it in below Address API. /crmRestApi/resources/11.13.18.05/accounts/{Part…