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Receivables & Collections
Discussion List
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13 -
Dunning and Collection Strategy - Different by invoiceContent Is the following possible or would we be looking at different accounts with different strategies and dunnning letter sets. Scenerio is we have Account for a cust…
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SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …
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Invoices not getting deliveredContent Hello, I have an issue where invoices are not getting delivered to customers via email when over 50 invoices are submitted to be printed in the batch. Less that … -
Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB… -
Upload receipt through interfaceSummary Upload receipt through interfaceContent Hi all, I am filling in the FDBI template for receipt interface upload, does anyone has the sample for me to reference. T…
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Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c… -
Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…
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How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…
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Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
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Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus… -
Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…
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How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance. -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 41 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197
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How to define Distributions on Invoices generated via Recurring Bill Plan?Content Hi, We are using 19B (11.13.19.04.0) and have set up a Recurring Bill Plan. From what I have seen from reading Oracle Docs (e.g. Manage Recurring Billing), I can…
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 95 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 178 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847
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No data Found in Colombia Sales ReportsSummary No data Found in Colombia Sales ReportsContent Hi I executed scheduled processes: -Sales Fiscal Book Report for Colombia. -Sales Income Tax Self-Withholding Repo…
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…
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What is the equivalent feature of Customer Deposits in Fusion ?Summary How to create customer deposit document to share with customer?Content Hi All, We have a requirement to create a deposit transaction for a customer and later to … -
Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingContent Client sells a service contract for 2 years. AR need to book their short term (wi…
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Bank format CAMT.054 UploadSummary Is CAMT.054 format supported by Oracle ERP Cloud ?Content We are trying to upload CAMT.054 format in Oracle ERP Cloud to handle Debit notes? Is this possible ? I…
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…