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Receivables & Collections
Discussion List
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the … -
Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
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When attempting to run On Collections the Metric Report an error is raisedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Televisa Description (Required): When… -
Bulk Upload of Standard ReceiptsContent Hi, I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the F… -
AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …
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Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
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Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof…
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D&B integration with ARContent How do we integrate D&B with AR customer master. We have a requirement to create party hierarchies automatically based on D&B hierarchy so looking for a way on h…
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Project, task details to be captured in AR Invoice lineSummary Project, task details to be captured in AR Invoice lineContent Hi, Is there a any way to capture the project name, task details to be interfaced from project to … -
Is a customer entered in Oracle Sales accessible in Oracle Fusion Receivables?Summary Is a customer entered in Oracle Sales accessible in Oracle Fusion Receivables?Content We are already using Oracle Sales and are starting our journey to implement…
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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Create Customer Statement Program completing in Error.Content Create Customer Statement Program completing in error. when clicking on output getting below message, The report cannot be rendered because of an error, please c…
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The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
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AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin…
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w… -
AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
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What's the dispute AR transactions Approval Rule ?Content Hi, Need to know what's the dispute AR transactions Approval Rule ? Thanks -
Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? Thanks
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Invoicing Company Owned StoresSummary We want to invoice Company Owned Stores and then manually pay the invoices via Accounts Payable.Content We invoice our franchise stores and they remit the money …
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
"Republish" button not available for "Print Receivables Transactions" output when the job is submittSummary For "Print Receivables Transactions" job, the Republish button in the Output of the job is not available to a certain user when the job has been submitted by a u…
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Tax on FreightSummary We need to Calculate Tax on Freight on Canadian Invoices, but it is not working for us.Content We are planning on loading freight for Canadian Invoices, but tax …
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Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …