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
-
Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDSummary Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDContent Whenever running Autoinvoice for multiple customers the following errors are received: The… -
AR aging report shows Unapplied receipt BalancesSummary AR aging report shows Unapplied receipt BalancesContent Can anyone confirm, if AR aging report shows Unidentified, Unapplied receipt balances? Which aging report… -
Loading more than 10 Receipts through SpreadsheetSummary How can we load more than 10 receipts using ADFDI?Content I am trying to load receipts through spreadsheet (ADFDI) but the sheet allows maximum 10 receipts data … -
Automatically load On-Account receipts using ADFDISummary How can we load on -account Receipts using spreadsheet?Content The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded…
-
Balance forward bill overview materialContent Hi, If there are any Oracle whitepaper or presentation out there that goes over the Balance Forward Billing capabilities and use of Balance Forward Bill number f… -
Collections Strategy TimingSummary Issues with collection strategy timing and transactions delinquency statusContent Transactions may become overdue over time while a strategy is still assigned to…
-
Post QuickCash Execution Report not showing all Apply TypesSummary Post QuickCash Execution Report not showing Apply TypesContent The EBS Post QuickCash Execution Report has all Apply Type and the Fusion one doesn't have that in… -
How to delete/change strategies that are assigned to delinquent customersSummary How to delete/change strategies that are assigned to delinquent customersContent We are implementing the advanced collections in our dev instance and completed t… -
Process ID for Dunning LetterSummary Process ID for Dunning LetterContent Hi all, Is there anyway to view the process ID in the Adv Collections History Correspondence tab associated with the dunning…
-
How to send dunning letters only during working days with collection strategies?Summary We have a requirement to send dunning letters solely on working days. Is this also possible when using collection strategies?Content We have a requirement to sen…
-
Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice DashboardContent Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice Dashboard. -
Restart Process ID in Send Dunning Letters ProcessSummary What does the "Restart Process ID" Parameter do in the Send Dunning Letters Process?Content What does the "Restart Process ID" Parameter do in the Send Dunning L…
-
AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
-
How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationSummary How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationContent We are a oilfield service company and have customer locations with …
-
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…
-
Send Dunning LettersSummary Send Dunning Letters Process ends in ErrorContent Hi all, In Dev we have a customer who has a delinquent invoice and is marked as such in the collections dashboa…
-
Cash Deposit ProcessSummary Cash Deposit ProcessContent Hi, We want to do the "Cash Deposit" Process in fusion instance. can you please help on this process step to solution build.
-
Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
-
Dunning and Collection Strategy - Different by invoiceContent Is the following possible or would we be looking at different accounts with different strategies and dunnning letter sets. Scenerio is we have Account for a cust…
-
SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …
-
Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…
-
Upload receipt through interfaceSummary Upload receipt through interfaceContent Hi all, I am filling in the FDBI template for receipt interface upload, does anyone has the sample for me to reference. T…
-
Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c… -
Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…
-
How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…
-
Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
-
Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus… -
How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393
-
Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
-
Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…