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Receivables & Collections
Discussion List
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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_… -
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… -
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… -
Add a feature to select the 'Currency Exchange Date' on the Credit Memo in ReceivablesSummary Add a feature to select the Currency Exchange Date on the Credit Memo in ReceivablesContent Currently the there is no option to change the Currency Exchange Date…
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How to populate Attribute values through FBDI for Auto-invoice?Summary How to populate Attribute values through FBDI for Auto-invoice?Content Hi Everyone, Can you please anyone share your thoughts How to populate Attribute values th… -
Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
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Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Summary Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Content Hi Experts, I've been encountering a problem in opening the pages …
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How does multiple email addresses on contact on Customer Account Site level work?Content Hello We can add multiple email addresses on contact on the same Customer Account Site. With our current the setting from the screenshot, we have only one email …
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Dunning Letter for some but not all customers are coming off the printerSummary Dunning Letter for some but not all customers are coming off the printerContent Dunning Letter for some but not all customers are coming off the printer when the…
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How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif… -
Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
Can not add row in manage source page in ReceivableSummary Can not add row in manage source page in ReceivableContent I am trying to use 'manage source' task to add new source for SLA setup reference. Path:Setup and main…
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How to implement/update AR Cloud Customer Credit Limit?Summary How to implement/update AR Cloud Customer Credit Limit?Content Hello Experts, Our client already went live in 2017 and they want to implement credit limit to the…
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Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…
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Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I…
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AR Import AutoInvoice Credit Memo Tax LineSummary AR Import AutoInvoice Tax LineContent I'm trying to create a credit memo for a specific transaction and to credit the tax line only I currently have 2 lines in m…
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Migrate AR Invoices with Original Invoice Date and different Payment Terms DateContent We are migrating AR Invoices from R12 to Fusion Cloud. Our Invoices have a varied number of Payment terms ranging from 'Immediate' to '120 months'. We are migrat…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur… -
Bad Debt / Provision for doubtful debtsSummary Bad Debt / Provision for doubtful debtsContent Hi, All How can I Handel ( Bad Debt / Provision for doubtful debts ) from Accounts Receivable module to see the Gr… -
Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLSummary Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLContent Getting following error while creating the customer contacts Steps to reproduce…
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AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…