To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
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-… -
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…
-
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…
-
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… -
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…
-
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…
-
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…
-
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…
-
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… -
customerAccountSitesLOV API - 404 ErrorContent Hi, I tried to get the Site Details for the particular customer using the below API through PostMan. I got the '404 Not Found' error. https://servername.fa.us2.o…
-
Can we upload a file into a Lookup setup? refer attachmentSummary Can we upload a file into a Lookup setup? refer attachmentContent Setup> Manage Customer Account Lookup > CUSTOMER_CLASS, refer attachment There are hundreds of …
-
Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…
-
Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20ASummary Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20AContent Hi Team, I am unable to get the Search Panel tab on t…
-
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
-
Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Summary Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?Content Hi Experts, The business when doing the fund capture and payment p…
-
Can we update SLA for auto accoutingSummary Can we update SLA for auto accoutingContent Can we update SLA for auto accounting as would like to update the auto accounting in fusion
-
Changes allowed for reconciled AR receiptsSummary Receipt entry is reconciled on bank account, yet changes to Receivables allowed without bank reconciliation being updated.Content Receipt entry is reconciled on …
-
How AP/AR Netting is done in Fusion Receivables?Summary How AP/AR Netting is done in Fusion Receivables?Content How AP/AR Netting is done in Oracle Fusion? Is there any configuration guide/whitepaper available? Regard…
-
How to Hide Credit Memo Transaction Class in the Create Transaction PageSummary How to Hide Transaction Credit Memo Class in the Create Transaction PageContent Hello, We have a requirement to hide Transaction Credit Memo Class in the Create … -
Contact Relationship type new valuesSummary Contact Relationship type new valuesContent Hi, Is there a way we can add new values to the Responsibility Type in Contact within Customer account. (Screenshot a…
-
Business Unit in Create Transactions screen is disabledSummary Business Unit in Create Transactions screen is disabledContent The Business Unit field in Create Transactions screen is disabled. I see the messages "No suggesti…
-
Sales orders imported from CPQ: AR Invoice created with Contract start date as Invoice DateSummary Sales orders imported from CPQ: AR Invoice having Contract Start Date as Invoice DateContent We are creating Sales orders using Distributed Order Orchestration W…
-
Recurring Billing – Transaction NumberingSummary Recurring Billing – Transaction NumberingContent Boise State is implementing recurring billing in receivables. We would like to have the flexibility to use eithe…
-
Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…
-
Create a Customer RelationshipSummary Create a Customer RelationshipContent Hello, MNG REKLAM has an customer invoice but the paying customer is different from an invoice customer. The paying custome…User_2025-02-06-13-32-07-115 57 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
-
R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…