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Receivables & Collections
Discussion List
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Is It Possible to Create Duplicate Receipts within Accounts Receivables?Goal: Is it possible to create Duplicate Receipts within Accounts Receivables? -
What Is the Fusion Receivables Credit Checking Service and How Is It Used?Goal: What is the Fusion Receivables credit checking service and how is it used?
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How to Prevent Use Of Advanced Collection Cloud Service?Goal: How to Prevent Use Of Advanced Collection Cloud Service ? Client doesn't have subscription for Advanced collections but want to send standard Dunning letters. What…Rasheed - Fusion Support Engineer-Oracle 72 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al… -
Upload option for document sequencing definitionSummary: Document sequences are being manually defined. Is there an option to automate the same. The below document link provides for an option to upload the document se… -
Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…
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Customer Accounts - merge/transfer functionality?Summary: Is there any possibility of transferring Customer Accounts and Sites from one Party to Another? Content (required): In case we have: Party A with Customer Accou…
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Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…
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Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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Customer Creation - AttachmentsSummary: Customer Creation - Attachments Content (required): Business wants to attach important documents while creating Customer master. These documents are used for re… -
Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi… -
Customer NumberCurrently, we have enabled profiles to enter customer numbers manually Is it possible to limit the Customer numbers up to 8 characters?
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How to modify the Control file for a lockbox formatSummary: i want to modify the control file of Bai2 transmission format Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
Receivables Aging by General Ledger Account Report - Transaction As-Of Date parameter Auto-IncrementSummary: We want to schedule the Receivables Aging by General Ledger Account Report to run daily. Can the Transaction As-Of Date parameter of the report be configured to…
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Can we add new field in the Collection screen under profile->Details page applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):- TCS Description (Required):- Hi Team…
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While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…
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SQL query statement to get all unaccounted transaction in AR with full GL StringSummary: Require query to extract all unaccounted transaction in AR with full GL String to review all incomplete Invoices (transactions), credit memos, and on-account cr…
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How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account levelSummary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion? Content (required): The field 'C…
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Is it possible to hide the customer profile screen at the account level or make it read only?Summary: Finance wants to allow customer service to create new customers, but want to leave the customer profile setup to finance. Can we restrict account level customer…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Use Groovy Script option in AR Customer to trigger ERP Adapter-OICRelease: 11.13.22.07.0 Summary of the question: There is an option in ERP trigger endpoint in OIC: Receive Requests from ERP Cloud Applications (explicitly sent from Gro…