To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Cannot Select Customer after De-Activating Customer SiteSummary Some customers can no longer be used after de-activating just one of the multiple sitesContent Hello Gurus! We are facing a bizarre behavior in our PROD instance… -
Sales Orders from OM not being Interfaced into AR - AutoInvoice Tables have No Customer DataSummary When importing orders into the AR Interface Tables, the Customer Data is not being pulled.Content Hello Gurus! We are facing an issue which is inconsistent and w…
-
Recurring Bill Plan - Bill in AdvanceSummary Is it possible to generate the bills for a recurring bill plan before the transaction date?Content Hello Gurus! We have a requirement for using recurring bill pl…
-
Unable to customise Invoice Print TemplateSummary Trying to create custom Templates using BI Publisher but we do not have a Customise optionContent We are trying to create custom Invoice Print Template using BI … -
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…
-
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… -
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 …
-
Upload Customers from Spreadsheet - Customer Bank Account sheetSummary Having trouble figuring out how to create Customer Bank Account when creating the CustomerContent We're using the Upload Customers from Spreadsheet functionality…
-
CUPS Format for Lockbox Processing - 13B - Canada SpecificSummary Lockbox files are sent over from our Credit Union in the CUPS format vs BAI or BAI2Content This is Canada specific. The Credit Union sends over lockbox files in …
-
Delinquent invoices are not being selected by Send Dunning Letters jobSummary Error - A dunning letter is not generated because there are no valid transactions to be included in the dunning letter.Content Any idea why Delinquent invoices a…
-
guidance needed for PO setupSummary How do we set up PO so that services consumed are reconciled with invoices issued every billing cycle?Content Customer X issues a PO for $4,000 to us for our ser… -
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…
-
Receivables Aging report that allows 5 bucket aging methodSummary We need an AR Aging report that allows a 5 bucket aging method and includes Customer Account Number in the output.Content We are on Fusion Receivables Cloud R13 …
-
PST Tax Not Calculating on Manual Invoices for Manually Created CustomersSummary PST taxes are not calculating on Manual Invoices for Manually created Customers, only GST calculates. On invoices for Customers created via upload both taxes cal…User_2025-01-29-21-50-08-970 37 views 19 comments 2 points Most recent by User_2025-01-29-21-50-08-970
-
Edit AR Invoice detailSummary How Do I edit AR invoice detail, such as company logo and remittance addressContent Our company logo and remittance addresses were set up by our implementation c…User_2025-01-31-00-03-48-847 53 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847
-
Transform payment terms data given in excel format into XMLSummary Transform payment terms data given in excel format into XML so that it can be loaded via FSMContent We recently created a process to transform Receivables Paymen…
-
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…
-
Customer Profile Class update wiped out invoice Preferred Delivery MethodSummary Updating automatch rules on customer profile inexplicably deletes the preferred invoice delivery methodContent BEWARE!!! Known bug bug 27900895 (known to Oracle!…
-
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…
-
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…
-
Lockbox Program Creating Banks and BranchesSummary Lockbox Program Creating Banks and BranchesContent We recently went live with our Lockbox program and have noticed new Banks and Branches are being created with …User_2025-01-27-23-32-25-448 122 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107
-
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…
-
Sales Order Flexfield to Receivables DFFSummary Has anyone successfully interfaced Sales Order Header Flexfields to the A/R transaction header DFF?
-
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…
-
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…
-
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…
-
Receivables Recurring Bill Plan - not generating invoicesSummary Receivables Recurring Bill Plan - not generating invoices after Generate Recurring Billing DataContent I created three different Receivables Recurring Bill Plans…