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Receivables & Collections
Discussion List
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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… -
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… -
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_2025-01-31-00-03-48-847 100 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… -
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…
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Intercompany tranaction creation fails with error FUN-720165Summary Intercompany functionality not allowing a transaction to be createdContent Hi All, Bit of an odd one this, and I am just hoping that someone out there might have… -
Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or… -
Custom Transaction Source from Oracle Order ManagementSummary Custom Transaction Source from Oracle Order ManagementContent I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Manage…
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…
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Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19A
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Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …
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Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationSummary Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationContent I am not finding How To documentation related to configuring Acco…
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How to update a value already entered in Hz_party_SitesSummary We need to update a party site number that is already present int he systemContent A party site number was created while updating a location for an emaployee rec… -
End Dating Customer Bank Account Assignment using FBDI templateSummary How to end date a Customer bank account assignment using the FBDI templateContent Has anyone had any success end-dating the assignment of a bank account on a Cus…
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Lockbox Batch Name validationSummary Does batch name have to be unique across all transmissions for the lockbox?Content We're implementing new lockbox functionality in R13 and are experiencing some …User_2025-01-31-18-42-03-533 47 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772
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Standing relationship with a financing company for customer bulk purchaseSummary Standing relationship with a financing company for customer bulk purchaseContent Do we have a functionality in Oracle fusion where a standing relationship with a…User_2025-02-03-16-57-18-438 32 views 1 comment 0 points Most recent by User_2025-01-23-22-40-24-722
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Delete AR Invoice Import Exceptions - will not deleteSummary AR Invoice Import Exceptions - will not delete selected linesContent We have an AR Invoice transaction which is a recurring entry. It created an error the first …
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Data Import - Customer Profile not in List of Supported EntitySummary Using Data Import to load customers for Open AR invoice load no option for the customer profile to be loaded from the templateContent Using this template Custome…
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Apply by Automatch ProcessSummary Apply by Automatch process does not work properlyContent Encounter several scenarios regarding this process which are as follows: 1.Invoices picked from the proc…
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Auto Invoice Import Exception FBDI File Shows No DataSummary Auto Invoice Errors not visibleContent Hi, We did one Autoinvoice import, which have "succeeded" when we monitor the process, yet the Auto Invoice Execution and …