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Receivables & Collections
Discussion List
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Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.… -
Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi… -
Transaction Account BuilderSummary Setup steps of Transaction Account Builder in ReceivablesContent Hi Team We have a business requirement that, Our sales are recorded as per item category and cat… -
Receipt Match By/ AutoApply ReceiptsContent How can I setup the AutoApply Receipt? Can anyone help me with the steps? Version Oracle Fusion Receivables Cloud
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AR Transaction View Image opens PDF multiple timesSummary AR Transaction View Image opens PDF multiple timesContent When I click the View Image button for an AR Transaction it will open at least 2 copies of the PDF of t…
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Deferred revenue recognitionSummary Recognize deferred revenue on a percentage basisContent Hi, Would it be possible to recognize a certain percentage not based on time and solely determined at a p… -
Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970
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Can't select a Customer in Recurring Bill PlanSummary I created a Customer but I can't select it when creating a Recurring Bill PlanContent I created the Customer named “XX10IBM” and tried to create a Recurring Bill…
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Is there posibility to change the remittances bank account after receipt remittance approvedSummary Is there posibility to change the remittances bank account after receipt remittance approvedHi,Content Hi One of our user remitted the receipt wrongly to A bank … -
Disable Customer Email in Non-productionSummary We are looking to quickly disable 100% of customer email function in non-production.Content The only functionality we know to turn off emailing is to update the … -
Cash Receipt processing for Open AR and Misc Cash activity on same payment instrumentSummary How do we process a Customer payment that is a combination of Open AR Transaction(s) and miscellaneous cash receipt activity, in one Cash Receipt transaction?Con…
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Audit ReportsSummary Receivables Audit reportsContent Hi, Can you please let me know the is there any standard reports is there in Fusion R13 18 C version. a. New customers added, by…
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AR Receipt Unapply Application - reapplied, but won't post to ledgerSummary An AR Reciept was edited (Unapply Application, Add Application) and now won't postContent We had a receipt which partially applied in Dec 2018, and when we tried…
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Loading bank statements in Foreign currencySummary Can we use BAI2 format to load bank statments in foreign currencyContent One of our customers wants to load bank statements in foreign currencies. They have a US…
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Reminder to Customer against a bank GuranteeSummary Reminder to Customer against a bank GuranteeContent Can you please suggest , how can the below requirement be met Mail notification to the customer prior to a sp…
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Version Control of Customer dataSummary Version Control of Customer dataContent Hello Community, Is there a way we can achive versioning of the customer data, like name change of the customer (e.g. Ver…
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How to print attachments along with an AR Invoice?Summary How to print attachments along with an AR Invoice?Content Hello all, Can somebody help me on how to print attachments along with an AR Invoice? Thanks in advance…
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Netting QuestionSummary Netting Receipt not being created for certain customersContent Hi, Wondering if someone can throw a light at this netting issue. Here's a summary: (1) Netting wo…
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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View Image Not opening any InvoiceSummary View Image on Invoice screen is not working from Receivables > Billing > View InvoiceContent while click on View Invoice ( Receivables > Billing > View Invoice) …
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Recurring Bill Plan FrequencySummary Additional billing frequency neededContent I have a recurring bill plan that needs to be created to bill every 6 months, but that is not an option in my list of …
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How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 97 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 64 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731
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Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei…
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanks -
Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 34 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…