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Receivables & Collections
Discussion List
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur… -
Bad Debt / Provision for doubtful debtsSummary Bad Debt / Provision for doubtful debtsContent Hi, All How can I Handel ( Bad Debt / Provision for doubtful debts ) from Accounts Receivable module to see the Gr… -
Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLSummary Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLContent Getting following error while creating the customer contacts Steps to reproduce… -
AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou… -
customerAccountSitesLOV API - 404 ErrorContent Hi, I tried to get the Site Details for the particular customer using the below API through PostMan. I got the '404 Not Found' error. https://servername.fa.us2.o…
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Can we upload a file into a Lookup setup? refer attachmentSummary Can we upload a file into a Lookup setup? refer attachmentContent Setup> Manage Customer Account Lookup > CUSTOMER_CLASS, refer attachment There are hundreds of …
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Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…
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Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20ASummary Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20AContent Hi Team, I am unable to get the Search Panel tab on t… -
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Summary Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Content Hi Experts, The business when doing the fund capture and payment p…
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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…
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Can we update SLA for auto accoutingSummary Can we update SLA for auto accoutingContent Can we update SLA for auto accounting as would like to update the auto accounting in fusion
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Standard receipt UI, tab "History"Summary Idea to create a new tab to manage all the application status of receipts with a specific column to identify the status historiesContent New request compared to …
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Changes allowed for reconciled AR receiptsSummary Receipt entry is reconciled on bank account, yet changes to Receivables allowed without bank reconciliation being updated.Content Receipt entry is reconciled on …
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How AP/AR Netting is done in Fusion Receivables?Summary How AP/AR Netting is done in Fusion Receivables?Content How AP/AR Netting is done in Oracle Fusion? Is there any configuration guide/whitepaper available? Regard…
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Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have … -
Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P…
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How can we display Account and Site Name next to Number in Customer Hierarchy?Summary Customer Hierarchy in CollectionsContent Below is a simple customer hierarchy which displays; * Customer Name * Account Number * Site Number How can we display t…
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How to Hide Credit Memo Transaction Class in the Create Transaction PageSummary How to Hide Transaction Credit Memo Class in the Create Transaction PageContent Hello, We have a requirement to hide Transaction Credit Memo Class in the Create … -
Contact Relationship type new valuesSummary Contact Relationship type new valuesContent Hi, Is there a way we can add new values to the Responsibility Type in Contact within Customer account. (Screenshot a…
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Business Unit in Create Transactions screen is disabledSummary Business Unit in Create Transactions screen is disabledContent The Business Unit field in Create Transactions screen is disabled. I see the messages "No suggesti…
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Sales orders imported from CPQ: AR Invoice created with Contract start date as Invoice DateSummary Sales orders imported from CPQ: AR Invoice having Contract Start Date as Invoice DateContent We are creating Sales orders using Distributed Order Orchestration W…
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Recurring Billing – Transaction NumberingSummary Recurring Billing – Transaction NumberingContent Boise State is implementing recurring billing in receivables. We would like to have the flexibility to use eithe…
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…
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Create a Customer RelationshipSummary Create a Customer RelationshipContent Hello, MNG REKLAM has an customer invoice but the paying customer is different from an invoice customer. The paying custome…User_2025-02-06-13-32-07-115 57 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…
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upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
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Formulas in Customer TemplateSummary Are formulas allowed in the Upload Customers through Spreadsheet TemplateContent For some of the fields, example, I would like to use the formula =Customers!A6 i…
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Performance improvement of SaaS applications.Summary Performance improvement of SaaS applicationsContent Hi Is there process to improvement performance in SaaS application? Our reports are taking much more time whe… -
Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…