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Receivables & Collections
Discussion List
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Dunning LettersSummary Suppressing a dunning letterContent Hello all, I received a question from one of my AR specialists regarding a customer that has a promise to pay recorded and th…User_2025-01-28-04-27-19-505 89 views 2 comments 1 point Most recent by User_2025-01-28-04-27-19-505 -
Receipt Class and MethodsSummary can not create and save the Receipt Class and MethodsContent hi i can not create and save the Receipt Class and Methods because CUSTOMER PAYMENT METHOD DISABLED …
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Self service receivablesSummary When will Self service receivables be available inContent Has anyone have any insight when Financial Cloud when have a customers self-service capability: custome… -
Receipt Method is not picked up automatically in manual AR Invoice from R12Summary AR: Receipt Method is not picked up automatically from customer site information in Release 12 at the time of AR Invoice creationContent Receipt Method is not pi…
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How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
How to Correct Customer Profile using SOAP Web-serviceSummary I am trying to correct Customer Profile but its creating a new one as on System Effective dateContent Hi All, I Need to Update "Customer Preferred Delivery Metho…
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Receivables - Customer Notes at Site LevelSummary Is there a way to create a Note at Site Level?Content We are on Release 11 of Oracle Cloud Financials. The requirement is to create notes at Site Level but there… -
Not possible to create customers with existing tax registration used by other third partiesSummary Not possible to create customers with existing tax registration used by other third partiesContent When creating customers with existing tax registration number …
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Are DFF the only kind of flexfields for Receivables?Summary Need some way to extend Receivables transactions adding more company required fields to be added on the Transactions form.Content Hi, I need to extend the curren…
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Issue Refund Error in Accounts ReceivableSummary Applying a credit memo as a refund to a customer who has no receivables balance remaining - Approval Limits ErrorContent We have an issue where we need to apply …
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AR Withholding TaxSummary How to account for Withholding tax in Accounts ReceivableContent Hi What would be the correct way to deal with a legal requirement of which the withholding tax s…
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Undeliverable emails from bursting Print Receivables Transaction processSummary How can we know if an email is undeliverable from bursting Print Receivables Transaction processContent When e-mailing AR invoices using bursting via the Fusion …
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Create Customer Statements Error: Identify incorrect email address in customer metadataSummary: Create Customer Statements ends with warning/error. The job log has no information to identify the error - it just shows rows and rows of the same message, as s…
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AR Transaction number generate with duplicate number for two different Order sourceHi expert, Issue: AR Transaction numbers getting generated with duplicate number for two different Order source i.e SMC & OM. AR Transaction number generate with duplica…
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
AR invoice creation using ADFDISummary: We have a business requirement where business needs to create bulk invoices in the order or 50-200 invoices in one go. Manual process is quite time consuming, F…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. Romina
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ?
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Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u… -
Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To…
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Reject all invoices if any one fails during importSummary: Is there a way to ensure that when a process imports multiple invoices, if one invoice fails with an error, all invoices in the same process are rejected? Conte…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp… -
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report?
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oracle fusion advance collection automatic task not starting automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…