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Receivables & Collections
Discussion List
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SQL query to get customer's delinquency statusSummary i need a custom otbi report to get customer status from advanced collectionsContent Hi everyone, i need your help. i need to create a custom otbi report to obtai… -
Where to set the letterContent Hi Anyone know where to setup the letter on the Correspondence under history tab on the Collection Dashboard? (see screenshot attached.) Please could you advise.…
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Customer Profile class selection and changes at Customer accountSummary Customer Profile class selection and changes at Customer accountContent We have a requirement given below- 1. When new customer is created, a customer service us…
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Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
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Oracle Support Advisor Webcast: Recording & Q&A for Fusion Receivables Implementation ConsiderationsContent #mainTable { BORDER-RIGHT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid } #caption { FONT-W…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor… -
Payment Term ReportContent We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated. Mainly this is if fir transactions where i…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…
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Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…User_2025-01-29-21-50-08-970 152 views 2 comments 1 point Most recent by User_2025-01-29-21-50-08-970
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…
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Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.
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Customer statementContent Could you advise if we can have customer sites with statement enabled on business purpose for multiple account sites?
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AR Receipt screen goes blankSummary blank screen when allocation cash to AR TransactionsContent Hi, Is anyone getting the blank screen when working on Receipts screen in AR? We are getting blank sc…
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AR Standard Memo Line distribution codes - overrideSummary Need to edit new and updated Std Memo Lines which are defaulting a distribution code segmentContent We have updated our Chart of Accounts, and updated the Distri…User_2025-01-31-00-03-48-847 46 views 7 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Invoice remit-to addressSummary Drive remit-to address on invoice off BU invoice was created?Content We're hoping to drive the remit-to address based on the BU the invoice was created, rather t…
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…
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Too many matching records found. Specify additional criteria to limit the number of recordsSummary Too many matching records found. Specify additional criteria to limit the number of recordsContent Unable to create a miscellaneous receipt in receivables module… -
Scheduling a job for Create Accounting ReceivablesSummary Unable to create a dynamic job to post Create Accounting for ReceivablesContent Has anyone had success scheduling a dynamic Create Accounting from receivables? W…
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How a receipt method gets defaulted on a Transaction?Summary How a receipt method gets defaulted on a Transaction? Currently receipt method is getting defaulted on few transactions and for few it is not.Content How a recei…
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Purge Autoinvoice Intercompany TransactionsContent Hi, I need to purge a huge amount of transactions from the AR Interface. I am not able to delete all the rows through the ADF plugin. Do you know another workabl… -
Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…
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Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do… -
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…
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How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…
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Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Amend Startegy Add Tasks and Delay DatesContent We have two requirements that the collections screen does not seem to be allowin us to action, are using the standard out of the box collection roles. 1 Ability …
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…