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Receivables & Collections
Discussion List
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adding notes at invoice levelSummary notes at invoice levelContent Rather than have the collector go in there one by one and adding notes at invoice level.. can we automate a process where we can up… -
Customers restrictions per countrySummary How to restrict the acess and view of customer information per countryContent Hi all We have multiple customers for multiple countries in the oracle cloud applic…
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Customize Infolet to show columnContent Hello People, Can we show Exchange Gain or Loss column in the Unapplied Receipts infolet? Thanks, Nishanth -
Webservice to Create Miscellaneous Receipts with DFF valuesSummary Looking for a websercice to create a Miscellaneous Receipts along with the DFF values in Oracle Fusion 18BContent Hi Team, We are looking for a Webservice to cre…
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Derive Receivables Account from Standard Memo Line Revenue using Mapping SetSummary Goal – I need to override the Default Receivable Account Code Combination, setup in Auto Accounting. I want to use the Standard Memo Lines Revenue Natural Accoun… -
Update Unapplied Receipts/Unidentified ReceiptsSummary Unable to update Unapplied Receipts/Unidentified ReceiptsContent Hello, Since we had a wrong account setups for Unapplied Receipts and Unidentified Receipts, wan…
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Table where contains text from Rejected expense reportsSummary Reject an expense report and put the reason why it was rejected.Content Hello everybody, i need to create a report where i show the text imputed by the auditor i…
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Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary We need to Enable Diagnostics for AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSContent Found a related article that provides the steps on disabling the Sta…
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Bill Management Registering CustomersSummary To register customers the user needs to access set up and maintenance which is against segregation of duties good practice.Content We are very excited to to make…
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R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLISummary R13 Receipt Batch Posting Fails. Warning - Could not get profile option value for AR_ALLOW_OVERAPPLICATION_IN_LOCKBOXContent Navigation: Receivables > Accounts R…
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R13 Receivables - is PO field change possible?Summary Once a Receivables Transaction is completed and accounted is it possible to change the PO number field?Content I have two Receivables transactions that were crea…
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HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesSummary Getting the Error HZ_DUPLICATE_OS_OSR_ERROR when Uploading Customer Account ProfilesContent We are getting the error "HZ_DUPLICATE_OS_OSR_ERROR" when Uploading C…
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Error in Customer Site Profile UploadSummary Trying to upload Customer Site Profiles but keep on getting issues with the Original System ReferencesContent Hi, I'm trying to upload Customer Site Profiles but…
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Receivables - is it possible to expand AR invoice line description field in CloudSummary The seeded AR Create Invoice form includes item and description, however description field is very small. We would like to expand it to allow users to view more … -
Query to get Legal Entity of Customer StatementSummary Need to get the Query to find the Legal Entity of a Customer StatementContent Hi, We're trying to create a custom layout for Customer Statements and it involves …
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AR Transaction number on AP payment requestSummary Is the AR transaction number visible on the AP payment request?Content We have credit memo's in AR for which we have generated payment requests in AP. Is there a…
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Receivables Variance on Receivables to Ledger Reconciliation SummarySummary What is a Receivables Variance on Receivables to Ledger Reconciliation Summary?Content I have an AR invoice which has posted, but it shows as a "Receivables Vari…
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Apply Credit Memo to a related CustomerSummary Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?Content I have two customers (same Registry ID) -…
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AR Misc Receipt - Associate with customer?Summary We are looking for a way to record a payment from a customer without first generating an invoice.Content We are in the process of implementing Financials and we …User_2025-02-03-21-27-29-305 54 views 7 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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Adding Reference Accounts to a Customer SiteSummary How do I add a 2nd Reference Account for a different BU to an existing Customer SiteContent How do I add a 2nd Reference Account for a new/different BU to an exi…
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Accounts Receivable Aging NotesSummary I want to get an Accounts Receivable Aging Report that reflects notes that have been added to the Customer InvoiceContent How do I get an Accounts Receivable Agi…User_2025-02-01-07-38-09-412 58 views 1 comment 0 points Most recent by User_2025-01-31-02-37-57-240
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Tax Account not getting default in AR transactionContent Hi, We have done the setups for the tax, but when we create a transaction tax account is not getting default when the tax is applied. We kept the accounts are de…
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Sales Revenue RecognitionContent Hi All, Please help us with the below issue. To capture the revenue as soon as the job is finished and at the same time be able to close the month as early as po…
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Gift card Business process in Oracle Fusion ReceivablesContent Hello, We have a requirement to manage gift card/voucher in fusion receivables ABC Inc. who is planning to sell it's own gift card to customers, there will be tw… -
Customer Account Status Report showing mostly duplications (R-13)Summary The Customer Account Status Report shows about 90% of our customers twice.Content We are using the Customer Account Status Report in R-13 as our customer stateme…
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R13- Credit Card payments in Bill ManagementSummary Credit card payment functionality is not available in R13Content For those of you hoping to implement Credit Card payments in R13 Bill management we just got thi…
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Standard Memo Lines vs Cross Validation RulesSummary Standard Memo Lines in billing default to acquire Customer Code into GL codeContent Standard Memo Lines in AR Transactions (invoices and credits) default to acqu…User_2025-01-31-00-03-48-847 60 views 5 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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How to set up "Exception Rule Adjustment Activity"Summary customer overpayments and under payments needs to be settled to full amountContent Hi experts, I am searching for configuration document to set up exception rule… -
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…
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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…