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Receivables & Collections
Discussion List
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"Default tax classification code" flag on AR Transaction TypeSummary "Default tax classification code" flag on AR Transaction TypeContent Does anyone know what the "Default tax classification code" flag on an AR Transaction Type d… -
Customizing Dunning ProcessSummary Is there any ability to customize Dunning process?Content We want our dunning process to initiate based on a particular date instead of the payment due date. So …
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…
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Does choosing Strategies collections method make the sending of dunning letters based on due dates iSummary This is a design-oriented question to help understand if Advanced Collections indeed offers two seperate and exclusive collections approachesContent Hello, My cu… -
Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
SQL query to get customer's delinquency statusSummary i need a custom otbi report to get customer status from advanced collectionsContent Hi everyone, i need your help. i need to create a custom otbi report to obtai…
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Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err… -
Where to set the letterContent Hi Anyone know where to setup the letter on the Correspondence under history tab on the Collection Dashboard? (see screenshot attached.) Please could you advise.…
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Customer Profile class selection and changes at Customer accountSummary Customer Profile class selection and changes at Customer accountContent We have a requirement given below- 1. When new customer is created, a customer service us…
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Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
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Oracle Support Advisor Webcast: Recording & Q&A for Fusion Receivables Implementation ConsiderationsContent #mainTable { BORDER-RIGHT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid } #caption { FONT-W…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor… -
Print Receivables TransactionContent Hi, I have three custom templates for Invoice each for different transaction type. When I submit Print Receivables Transaction ESS Job without entering any param… -
Payment Term ReportContent We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated. Mainly this is if fir transactions where i…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…
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Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…User_2025-01-29-21-50-08-970 191 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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ERP – Advanced Collections Overview, 18 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Advanced Collections Overview session to have them answered during the live event. Post your questions by posting a new comme…
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Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…
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Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.
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Customer statementContent Could you advise if we can have customer sites with statement enabled on business purpose for multiple account sites?
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AR Receipt screen goes blankSummary blank screen when allocation cash to AR TransactionsContent Hi, Is anyone getting the blank screen when working on Receipts screen in AR? We are getting blank sc…
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AR Standard Memo Line distribution codes - overrideSummary Need to edit new and updated Std Memo Lines which are defaulting a distribution code segmentContent We have updated our Chart of Accounts, and updated the Distri…User_2025-01-31-00-03-48-847 47 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It … -
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud… -
Drill down difference Non-Receivables Begin BalanceSummary Drill down difference Non-Receivables Begin BalanceContent Is there a way to analyze the opening balance so that the opening position in the report can be matche… -
Invoice remit-to addressSummary Drive remit-to address on invoice off BU invoice was created?Content We're hoping to drive the remit-to address based on the BU the invoice was created, rather t…
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Customer Data Security - At center LevelSummary Data SecurityContent Dear All We have a requirement to secure customer data at a level lower than a business unit. Is there an option which we can consider ? Els…
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Query to get Payment Method of AR InvoiceContent Hi, In AR, I am looking for query to get the receipt method id linked to customer trx number (Invoice Number) Thanks
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…