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Receivables & Collections
Discussion List
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
Value Set for CustomersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
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API to update customer profile optionSummary: I am looking to bulk update customer profile history especially, Profile Class, Collector and credit limits. The FBDI has multiple tabs and I am looking to see …
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Oracle Fusion Receivables regarding a 'cap limit' or that the sum of the adjustmentsCurrent functionality provided: it allows us to create adjustment multiple times on the transactions if the adjustment is within the limits of business user approval lim…
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Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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Credit Hold CalculationSummary: Hi Team, Can we include any additional steps for the credit hold calculation in Oracle Fusion Cloud. For Instance, We can add Tolerance level in customer histor…
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What is the impact if we use the UserDefined Fiscal Classification in AR for reporting purpose only?There is a requirement to reflect the withholding tax (WHT) amount in the face of invoice. Since we cannot use the customer set up to derive the WHT per invoice because …
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
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AR Transaction Dates Mismatch - Transaction/GL/Ship DatesSummary: Hi there, we are seeing an issue where invoice dates do not match the ship-date and if an accounting period is closed when the order was first entered, it posts… -
Unable to see Receivables Import Objects in the Import ManagementWe have a large number of AR transactions that requires DFF update. I am trying to update using Transaction Import Object .csv file. I am unable to find the Transaction …
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Handling Payment Gateway Charges on Customer Receipts in Oracle Fusion Accounts Receivable.Hi Team, The organization has a business requirement in Accounts Receivable to correctly account for payment gateway charges incurred during customer payments. A sales i…
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Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…
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Moved: How to fetch the ultimate creditor information from the CAMT.053 file in Oracle Cash Managem…This discussion has been moved. -
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creation
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Unable to view bank account LOV while running Create Receipt Remittance BatchSummary: Remittance Bank is showing blank while running Receipt Remittance Batch. Verified all receipt class and method bank account is available. Content (please ensure…
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Request for Alternative Methods to Correct Future-Dated Invoices in Oracle ARHello, We have a situation where several invoices were created, completed, and accounted for in Accounts Receivable (AR) with future dates—more than a year out. Accordin…
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Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …
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Print receivables transaction Ess job bursting queryHi all, I have a requirement to edit the email body of the invoice email that is being sent after the ESS job has completed. As standard it is sending the email and the …
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 53 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …