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Receivables & Collections
Discussion List
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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… -
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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Receivables Aging report that allows 5 bucket aging methodSummary We need an AR Aging report that allows a 5 bucket aging method and includes Customer Account Number in the output.Content We are on Fusion Receivables Cloud R13 … -
PST Tax Not Calculating on Manual Invoices for Manually Created CustomersSummary PST taxes are not calculating on Manual Invoices for Manually created Customers, only GST calculates. On invoices for Customers created via upload both taxes cal…User_2025-01-29-21-50-08-970 37 views 19 comments 2 points Most recent by User_2025-01-29-21-50-08-970
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Edit AR Invoice detailSummary How Do I edit AR invoice detail, such as company logo and remittance addressContent Our company logo and remittance addresses were set up by our implementation c…User_2025-01-31-00-03-48-847 53 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Transform payment terms data given in excel format into XMLSummary Transform payment terms data given in excel format into XML so that it can be loaded via FSMContent We recently created a process to transform Receivables Paymen…
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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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Customer Profile Class update wiped out invoice Preferred Delivery MethodSummary Updating automatch rules on customer profile inexplicably deletes the preferred invoice delivery methodContent BEWARE!!! Known bug bug 27900895 (known to Oracle!…
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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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Lockbox Program Creating Banks and BranchesSummary Lockbox Program Creating Banks and BranchesContent We recently went live with our Lockbox program and have noticed new Banks and Branches are being created with …User_2025-01-27-23-32-25-448 121 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107
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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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Sales Order Flexfield to Receivables DFFSummary Has anyone successfully interfaced Sales Order Header Flexfields to the A/R transaction header DFF?
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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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Receivables Recurring Bill Plan - not generating invoicesSummary Receivables Recurring Bill Plan - not generating invoices after Generate Recurring Billing DataContent I created three different Receivables Recurring Bill Plans…
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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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To create a AR Invoice thru SOAPUISummary While creating AR Invoice thru SOAPUI,response payload shows errorContent Hi Folks, Even though valid code combination id provided for AR invoice creation in the…User_2025-01-30-18-54-00-699 171 views 4 comments 1 point Most recent by User_2025-01-30-18-54-00-699
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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…
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Apply Credit Memo to a related CustomerSummary Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?Content I have two customers (same Registry ID) -…
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AR Misc Receipt - Associate with customer?Summary We are looking for a way to record a payment from a customer without first generating an invoice.Content We are in the process of implementing Financials and we …User_2025-02-03-21-27-29-305 54 views 7 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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Adding Reference Accounts to a Customer SiteSummary How do I add a 2nd Reference Account for a different BU to an existing Customer SiteContent How do I add a 2nd Reference Account for a new/different BU to an exi…