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Receivables & Collections
Discussion List
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o…
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Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Edit Subledger Journal Entry Rule SetSummary Edit Subledger Journal Entry Rule SetContent Dear Experts, Am getting following error , When trying to do SLA changes , when creating new subledger Journal Entry…
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How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Create Automatic Receipt Write-offs Ending in ErrorSummary Create Automatic Receipt Write-offs Ending in Error. I followed all of the required parameters and i have the appropriate access. The log gives me no indication … -
French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 100 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…
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Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…
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Unmatched accrual balance infolet in Receipt AccountingSummary Unmatched accrual balance infolet in Oracle Receipt Accounting - Data refreshContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatch…
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Page Customization on Customer Account not workingContent Hi, We have a requirement where we need to make "Account Type" as Required in Customer Account. We made page customization and made the field "Required". Once th… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…
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Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Issue Credit Card Refund Option is grayed outSummary Issue Credit Card Refund Option is grayed outContent Hi, We are trying to process the credit card refund. Once we unapplied the initial transaction and trying to…
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…
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Processing a Receivables Refund through APSummary Looking for direction for processing a refund throught APContent Hello: We are trying to process a refund through AP. We have a document that says you don't have…
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Customer Import (FBDi) successful but no records importedSummary Customer Import (FBDi) all processes successful but no records importedContent Hi I am trying to upload customers via the Customer Import file (extensive version… -
Swithoff customer statements and dunning letters in test instancesSummary Best way to turnoff customer statements and dunning letters in test instancesContent Hi, What is the easiest way to Swithoff customer statements and dunning lett… -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the … -
SQL to get application url dynamicallySummary SQL to get application url dynamicallyContent Hi, Please can some one advise how to get application URL of a fusion instance using SQL? Similar to EBS, where we …