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Receivables & Collections
Discussion List
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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… -
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… -
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…
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The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub -
Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19D
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Make Entered Amount in receipt creation page as Read OnlySummary Make Entered Amount in receipt creation page as Read OnlyContent We have a requirement to Make Entered Amount in receipt creation page as Read Only for user/role…User_2025-02-05-17-52-18-911 31 views 2 comments 1 point Most recent by User_2025-02-05-17-52-18-911
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AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
19D: Receivables Aging by General Ledger Account ReportSummary After we received the upgrade 19D the receivables aging by general ledger report ends in "error" status.Content I am testing the 19D upgrade. When running the Re…
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Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from …
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Party Profile,PartySummary Trying to understand Party Profile,PartyContent I have searched all over (I probably missed it somehow or is in the wrong module) to find documentation that can …
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Remit to address displayed in Credit Memo default template - where is it mapped from?Summary Remit to fields on the Oracle OOB credit memo template are populated from an unknown sourceContent There is a remit to address in the top header and just above t… -
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…
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If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T…
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We have a requirement to pick the template for AR invoice print based on transaction typeSummary We have a requirement to pick the template for AR invoice print based on transaction typeContent Hi Team, We have 4 different templates defined for AR print tran…
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Post non standard Tax Rate on FBDI AR Invoice UploadContent We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rat…
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Error Message In Credit MemoSummary Error Message In Credit MemoContent Hellow system show attached error message after save in credit memo Thanks Mahgoub
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Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
R13 Setup Customer HierarchySummary R13 Setup Customer HierarchyContent Hello : I was wondering if there is an option to setup Customer Account Hierarchy. As far as I know the only option avaliable…
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Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 77 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w…
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Track payments for specific revenueSummary Need to track payments for specific revenueContent We need to generate invoices which have revenue for different entities and we need to track payments against t…
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How to recognize revenue semi annually onceSummary How to recognize revenue semi annually once
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Transactions are not showing on CollectionSummary Transactions are not showing on CollectionContent Hi I only need to review transactions on Collection however I search transactions in the due date ranges of the…
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Create Receipts in SpreadsheetSummary Create Receipts in Spreadsheet ErrorContent We are using the Create Receipts in Spreadsheet template and they never showed up in Receipt Batches to process. I've… -
Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…