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Receivables & Collections
Discussion List
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Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i… -
Is it possible to have Oracle Receivables Aging report buckets age based on invoice date and not onSummary Is it possible to have Oracle Receivables Aging report buckets age based on invoice date and not on days past due?Content Is it possible to have Oracle Receivabl…User_2025-02-11-01-16-13-559 99 views 2 comments 0 points Most recent by User_2025-02-11-01-16-13-559 -
UploadCustomersTemplate.xlsm FBDI Does Not Support Title for Customers of Type PersonContent As part of Customer Data Migration we extract Person Details from HZ_PARTIES where the Customer is a Party of type “PERSON”. One of the Data Elements we extract … -
Intercompany Memo LinesSummary Is it Possible to Have two different memo lines on the same intercompany invoice.Content I have to create intercompany invoices for two different products. They …
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…
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Promise Confirmation Delivery Report is erroring out for few users with no specific error details inContent Dear Experts, Promise Confirmation Delivery Report is erroring out for few users with no specific error details in log , it is running fine for few set of users …
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Integration cycle between Oracle Fusion Receivables and OTMContent Hi, I need Integration business cycle & mandatory setup between Oracle Fusion Receivables and OTM document Thanks, Ahmed -
Spreadsheet to be Supported for Claim InvestigationSummary What business urgently require is to have non-invoice related Claim Investigation mass-upload via Spreadsheet. But currently it only supports invoice-related Cha…
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salesperson not see referenceContent hi, i insert a user like salesperson, in manage resource i see salesperson but i can't see reference , what can i do? Thanks Francesca
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accounting ar invoice from projectSummary how can i do accounting for ar invoice from projectContent Hi i set up autoaccounting in receivables, for manual invoice is all correct, how can i do for account…
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Can Customer Name be changed in Receivables?Summary User would like Customer Name changed. What will be the consequence of this change?Content Invoices are uploaded everyday in Receivables. User has a requirement …
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Receipt Application-Unapplied AmountContent This is the business scenario. We are using Receipt Spreadsheet Upload feature(we do not have Lockbox). Receipt Amount: $ 100 Invoice A: $ 20 , Invoice B: $ 50, …
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Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
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Line Adjustments on AR InvoiceSummary Line Adjustments on AR InvoiceContent Folks, I am trying to create Line Adjustment using Create Automatic Billing Adjustments, however the there is no Adjustment…
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require…
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Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users… -
AutoAccounting using standard linesContent Hi All, Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment I have set… -
AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21B
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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You can't update the ship-to customer site on this transaction. (AR-856788)Summary You can't update the ship-to customer site on this transaction. (AR-856788)Content Dear Experts, We are getting error ""You can't update the ship-to customer sit…
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What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Do we have separate Approval Flow/workflow available for AR AdjustmentsSummary The AR department is currently receiving AR invoice adjustments from different departments via emails AR team is adjusting those invoices. Can this process be re… -
ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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How to change customer number?Content Hi, How to change start value of customer number Thanks, Ahmed
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DFF at AR InvoiceSummary DFF at AR InvoiceContent Folks, Like in AP when the Invoice is Paid the Invoice Header DFF gets freezed whereas the Line Level DFF are still open , however on th…
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Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …
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Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…