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Receivables & Collections
Discussion List
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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 … -
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… -
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… -
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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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
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Standing relationship with a financing company for customer bulk purchaseSummary Standing relationship with a financing company for customer bulk purchaseContent Do we have a functionality in Oracle fusion where a standing relationship with a…User_2025-02-03-16-57-18-438 32 views 1 comment 0 points Most recent by User_2025-01-23-22-40-24-722
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Delete AR Invoice Import Exceptions - will not deleteSummary AR Invoice Import Exceptions - will not delete selected linesContent We have an AR Invoice transaction which is a recurring entry. It created an error the first …
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Data Import - Customer Profile not in List of Supported EntitySummary Using Data Import to load customers for Open AR invoice load no option for the customer profile to be loaded from the templateContent Using this template Custome…
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Apply by Automatch ProcessSummary Apply by Automatch process does not work properlyContent Encounter several scenarios regarding this process which are as follows: 1.Invoices picked from the proc…
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Auto Invoice Import Exception FBDI File Shows No DataSummary Auto Invoice Errors not visibleContent Hi, We did one Autoinvoice import, which have "succeeded" when we monitor the process, yet the Auto Invoice Execution and …
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CUPS Format for Lockbox Processing - 13B - Canada SpecificSummary Lockbox files are sent over from our Credit Union in the CUPS format vs BAI or BAI2Content This is Canada specific. The Credit Union sends over lockbox files in …
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Delinquent invoices are not being selected by Send Dunning Letters jobSummary Error - A dunning letter is not generated because there are no valid transactions to be included in the dunning letter.Content Any idea why Delinquent invoices a…
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guidance needed for PO setupSummary How do we set up PO so that services consumed are reconciled with invoices issued every billing cycle?Content Customer X issues a PO for $4,000 to us for our ser… -
adding notes at invoice levelSummary notes at invoice levelContent Rather than have the collector go in there one by one and adding notes at invoice level.. can we automate a process where we can up…
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Customers restrictions per countrySummary How to restrict the acess and view of customer information per countryContent Hi all We have multiple customers for multiple countries in the oracle cloud applic…
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Customize Infolet to show columnContent Hello People, Can we show Exchange Gain or Loss column in the Unapplied Receipts infolet? Thanks, Nishanth -
Webservice to Create Miscellaneous Receipts with DFF valuesSummary Looking for a websercice to create a Miscellaneous Receipts along with the DFF values in Oracle Fusion 18BContent Hi Team, We are looking for a Webservice to cre…
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Derive Receivables Account from Standard Memo Line Revenue using Mapping SetSummary Goal – I need to override the Default Receivable Account Code Combination, setup in Auto Accounting. I want to use the Standard Memo Lines Revenue Natural Accoun…
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Update Unapplied Receipts/Unidentified ReceiptsSummary Unable to update Unapplied Receipts/Unidentified ReceiptsContent Hello, Since we had a wrong account setups for Unapplied Receipts and Unidentified Receipts, wan…
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Table where contains text from Rejected expense reportsSummary Reject an expense report and put the reason why it was rejected.Content Hello everybody, i need to create a report where i show the text imputed by the auditor i…
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Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary We need to Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSContent Found a related article that provides the steps on disabling the Sta…
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Bill Management Registering CustomersSummary To register customers the user needs to access set up and maintenance which is against segregation of duties good practice.Content We are very excited to to make…
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R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLISummary R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLICATION_IN_LOCKBOXContent Navigation: Receivables > Accounts R…
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R13 Receivables - is PO field change possible?Summary Once a Receivables Transaction is completed and accounted is it possible to change the PO number field?Content I have two Receivables transactions that were crea…
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HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesSummary Getting the Error HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesContent We are getting the error "HZ_DUPLICATE_OS_OSR_ERROR" when Uploading C…
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Error in Customer Site Profile UploadSummary Trying to upload Customer Site Profiles but keep on getting issues with the Original System ReferencesContent Hi, I'm trying to upload Customer Site Profiles but…
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Receivables - is it possible to expand AR invoice line description field in CloudSummary The seeded AR Create Invoice form includes item and description, however description field is very small. We would like to expand it to allow users to view more … -
Query to get Legal Entity of Customer StatementSummary Need to get the Query to find the Legal Entity of a Customer StatementContent Hi, We're trying to create a custom layout for Customer Statements and it involves …
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AR Transaction number on AP payment requestSummary Is the AR transaction number visible on the AP payment request?Content We have credit memo's in AR for which we have generated payment requests in AP. Is there a…
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Receivables Variance on Receivables to Ledger Reconciliation SummarySummary What is a Receivables Variance on Receivables to Ledger Reconciliation Summary?Content I have an AR invoice which has posted, but it shows as a "Receivables Vari…