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Receivables & Collections
Discussion List
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Portal for Customer POsSummary Creation of a Customer Portal for POs to be submittedContent We have a use case where our customers submit a Purchase Order to us. We would like customers to sub… -
How to add custom validation to Receipts NumberSummary Add some validation rules in the Receipts creationContent Hi all, I need to add some validation rules in the Receipts creation in the "Receipt Number" field (whi… -
Unable to save Customer Account Status Report data model due to lexical parametersContent Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Unable to sa… -
Customer Statement ReportSummary Excel output for Customer Statement ReportContent Hi, Can we genarate Customer statement in excel format.? When i changed the default output format in standard B…
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Distribution details stuck in the InterfaceSummary Distribution details are still in the Interface even if Invoice was successfully LoadedContent We are loading Invoices from a third-party application using AutoI…User_2025-01-31-18-04-59-292 36 views 5 comments 0 points Most recent by Prateek Parasar - GTUK, ACE Pro
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Invoice Descriptive FlexFields are not getting Loaded from the InterfaceSummary Invoice Descriptive FlexFields are not getting Loaded from the InterfaceContent We were able to successfully load AR Invoices using AutoInvoice but have an issue…
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Billing Invoice Creation Without "Autoinvoicing"Summary Billing Invoice Creation Without "Autoinvoicing"Content Hi, Could you please advise if there is anyway to create receivable invoice that is related to a sales or…
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Check your Customer are receiving their StatementsSummary Since April our customers haven't been getting their electronic statementsContent It turns out that our customers have not been receiving statements since some t…User_2025-01-29-22-21-59-731 44 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731
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Enter a valid transaction distribution. (AR-855039)Summary The transaction is associated with at least one invalid or closed transaction distribution. Enter a valid transaction distribution. (AR-855039)Content We keep ge…
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R13 Import AutoInvoice not process TAX linesContent Hi, I have import data into RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL using web services. 1 LINE type row and 2 TAX type row are inserted into in…
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AGIS Transactions- AR Invoice Number skippingSummary AR Invoice numbers skipping during AGIS TransactionsContent Hello, While generating AGIS transactions, the AR Invoice number is skipping by 1000. So if I generat…
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how to upload AR invoice from excel fileSummary how to upload AR invoice from excel fileContent Dears, good day, we are looking to wat about how to upload AR invoice from excel file in oracle fusion . I apprec…
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R13 Autoinvoice succeeds, but has no interface lines come throughSummary R13 in Test environment did one Autoinvoice import, but all since have "succeeded" with no data coming across.Content We have R13 in our Test environment. We did…User_2025-01-31-00-03-48-847 65 views 7 comments 0 points Most recent by User_2025-01-29-22-38-36-974
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Exchange Rate Date used for AR Auto Invoice(AGIS transaction)Summary Exchange Rate Date not using GL Date even though its on the InterfaceContent While importing an AGIS Auto Invoice, the GL date/Transaction date was populated on …
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Receive Email Notifications when AR Adjustments require approvalSummary Receive Email Notifications when AR Adjustments require approvalContent Our managers do not receive email notifications when an AR receivables adjustments are cr…
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Default Revenue Account on Credit MemoContent Hello All, I have a query regarding defaulting of revenue account on credit memo of receivables. While creating a credit memo from UI form of transactions, the G…User_2025-01-30-04-19-35-667 105 views 2 comments 0 points Most recent by User_2025-01-30-04-19-35-667
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FBDI error for Customer Contact Role -CUST_ACCOUNT_ROLE_ID is invalidSummary While loading Customer Contacts using FBDI the Customer Account Roles data errors.Content While using FBDI to load Customer Contacts we are facing with an error … -
Unable to create AR Transaction/InvoiceSummary Unable to create AR Transaction/InvoiceContent We have defined one new Trx Type in AR HSI MANAGEMENT FEE, Trx Source HSI MANUAL-INTERCOMPANY. However when we tri…
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Receipts posted, but not showing in bank accountSummary AR Receipts have been fully posted, but we can't see them in the Balance Sheet bank accountContent We entered a receipt against Receivables but it does not show …User_2025-01-31-00-03-48-847 42 views 2 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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ERP – Cloud Cafe April 2018: Credit Management in Cloud, 11 April 2018 @ 10:00 a.m. PT - Submit QuesContent Submit your questions for the ERP – Cloud Cafe April 2018: Credit Management in Cloud session to have them answered during the live event. Post your questions by…
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List of standard Collections features in Receivables versus Advanced CollectionsSummary List of standard Collections features in Receivables versus Advanced CollectionsContent Hi, Is there a published list of standard collection features available w…
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How to Incomplete an Invoice with Applied CashSummary We need to add Memo Line to an Invoice that has Applied CashContent Hi- The Transaction Memo Lines are used in our printed Invoices to indicate our Products. We …User_2025-01-30-00-50-22-202 52 views 3 comments 1 point Most recent by User_2025-01-30-00-50-22-202
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AR, selecting the right LE on transaction documentSummary AR, selecting the right LE on transaction documentContent IN AR, How to select the right LE on the transaction documents? as it comes only with the default BU we…User_2025-01-28-07-47-26-775 39 views 6 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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Cloud Mass Update Customer Information Options - Spreadsheet?Summary We need to find a way to mass update customers.Content We want to mass update customers. Our current issue is Inactivating approximately 2000 that were created a…
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AR Invoice CompleteSummary AR Invoice Completion RoleContent Hi, We have a need for the AR User to be able to create just the Invoice, but not able to click on Complete button. The supervi…
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What Funds Capture Functionality is available ?Summary Do we have Credit Card and Direct Debit functionality in R13 17D ?Content Good People, There are couple of contradicting documents on Credit Card and Direct Debi… -
Incorrect Invoice Date on Custom TemplateSummary Incorrect Invoice Date on Custom TemplateContent Hi Folks, This is regarding incorrect invoice date on custom template. The date on underlying data model looks r… -
Loading customers into FusionSummary Loading complex customersContent Hi, I have a question regarding the customer upload. Currently we have to use 3 different upload sheets to create our customers …
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Inactive Customer showing in Collections LOVs but not BillingSummary Duplicate customers, 1 Active, 1 Inactive. Inactive shows in Collections but not in Billing.Content Client is interested in why an Inactive Customer number would…
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How to load AR Salespersons?Summary How to load AR Salespersons?Content We have a requirement to load the Salespersons in AR. I see that there is no supported FBDI template for the same. Any pointe…User_2025-01-29-01-26-19-145 48 views 2 comments 0 points Most recent by User_2025-01-29-01-26-19-145