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Receivables & Collections
Discussion List
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Customer Cheque Returns and reconciliationContent Hi Team, When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system and … -
Customers MergeSummary How to merge two CustomersContent How to merge two customers using Oracle Fusion Data Quality ? How to install it. Version 20A -
Payment Process Request (PPR )Summary Payment Process Request (PPR )Content Hi, All I Have a requirement that the user need to pay 1500 invoice to one supplier at the same time, currently, he creates… -
Automatic Receipts FeatureSummary Automatic Receipts FeatureContent HI, All Does anyone have a document set up for Automatic receipts in AR Fusion? BR MSOBHY Version Fusion 20A
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Is there a any template to update Incomplete Invoices in AR or AP ?Summary Is there a any Adfdi/Fbdi template to update Incomplete Invoices in AR or AP ?Content Dear Experts, After we Import Autoinvoice the Distributed Order Orchestrati…
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FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDI
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FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?
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Credit Management - Credit Checking FailureContent Hi Team, In oracle credit management, the credit case folders are created automatically due to credit checking failure. Can someone please elaborate as to what c…
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Receivables ImpairmentContent Hi Team, Does fusion cloud facilitates receivables impairment in the AR module? Regards, Vipusha
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AR Manage Customers Search Dashboard - UsagesSummary Trying to find "Usages" in BI Subject area to pull into Customer Information reportingContent Hello: When searching on a customer in AR, the columns we have show…
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we… -
Daily revenue recognition for corporate storesSummary Daily revenue recognition for corporate storesContent How can I Handel Daily revenue recognition for corporate stores? (Visa/Master/Mada/Amex/Online..etc) sales …
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Receivables Sequencing by BSV/Company Code for XLEs w Multiple BSVsSummary Possibility of sequencing by BSV without using separate AR trx typesContent Hi, We have certain entities with multiple BSVs/Company Codes for a single legal enti… -
Customer Statement LanguageSummary Customer Statement LanguageContent Can Customer statement in Receivables be generated based on the language of the customer? Or is there any alternative? -
Cash flow Trend reportSummary Cash flow trend report from AP and ARContent Hi Finance guru's We are using Fusion cloud financials 20B only. Business scenario: Finance manager is looking for d…
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Delete/Inactive Customer Sites in BulkSummary Delete/Inactive Customer Sites in BulkContent We loaded bulk invalid customer sites, need to delete or end date them in bulk? Any approach on how to achieve this…
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how to stop duplicate Customer creationSummary how to stop duplicate Customer creationContent business would like to put restriction to create Duplicate Customer in the system but system shows "Matching" opti… -
Revenue Recognition Program Execution ReportSummary How to access/view the Revenue Recognition Program Execution ReportContent We are not able to find/access/view this report after running Recognize Revenue and we… -
SQL Misc Receipts Due DateSummary I require to find the field for the due date for miscellaneous receiptsContent I am producing an AR ageing report and have all the AR data i require from the ar_…
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How can I uploadi in AR a bills receivable via interface or ws?Summary How can I uploadi in AR a bills receivable via interface or ws?Content Hello,I need to load AR bills receivables from an external system, but I can't find docume…
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How To Create Post Dated Cheques In Receivables?Summary How To Create Post Dated Cheques In Receivables?Content Hello I was wondering if you cna share with me any addional information regarding how to setup Post Date …
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THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A… -
How to setup Bill Receivables ?Summary How to setup Bill Receivables ?Content Hello : I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in ad…
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Payment Term with Due dateSummary How to Payment Terms is work with Due dateContent Hi Forums How to Payment Terms is work with Due date in account receivable Thanks Mahgoub
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Applying receipts in 20B Update for Receviable TestingSummary When applying receipts, receipt is being duplicated on customer's account historyContent Unapplied/on account receipt shows on customer account history twice but…
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Customer Integration - Web Services For Creating/Updating The Customers In Oracle SaaSSummary Need the web services for creating or updating the customer detailsContent Hi, We have the requirement for customer integration. For this we are looking for the …
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How to delete XLA events from AR to GLSummary How to delete XLA events from AR to GLContent Scenario1: We have a scenario that user selected incorrect receivable activity when doing invoice adjustment and ac…User_2025-07-18-06-50-46-162 87 views 8 comments 1 point Most recent by User_2025-07-18-06-50-46-162
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Receivables Invoice Write-OffsSummary Is there a way to write-off invoices (say less that 50 cents) programmaticallyContent We have a lot of small amount invoices that we would like to write off. We …
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IT General controls audit report requirements -Sample report for UAT ClosureContent IT General controls audit report requirements or a detailed deck for Oracle SAAS The customers needs this sample report for UAT closure.. Is there a sample repor…