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Receivables & Collections
Discussion List
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on … -
How to enter withholding tax on invoice without reducing transaction amount?Summary: How to enter withholding tax on invoice without reducing transaction amount? Content (please ensure you mask any confidential information): We want to enter wit…
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Regarding the tax calculation for receivables credit memoHi Team, When trying to create a credit memo in AR, system is throwing an error get_default_tax_det_attribs: 1 : User-Defined Exception The tax calculation couldn't be c…
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Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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can't see receipt apply recommendation UISummary: Hi All From document：Common Problems and Solutions - AutoApply Of Receipts (Doc ID 2511026.1) I can see there is application recommendations under receipt, but… -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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Can you combine multiple invoices for given day into a single invoice for a customer?Summary: EDI Customer receives multiple invoices daily, would like 1 invoice with multiple lines instead. Content (please ensure you mask any confidential information): …
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Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT- what will happen if I leave it blankSummary: Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT What will happen if I leave it blank? What will happen if I set it to Site level -Later of the receipt…
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standard lockbox sample file supported in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi Team, Could you please share the sample lockbox formats that are supported like BAI , EDI823 a…
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Granting Business Unit Access via Custom RoleDear All, I have the standard role of "Collections Agent" with access to data in the business unit. This allows me to view the business unit when I search for reports on…
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How to review credit data points of customers imported through fbdiSummary: In Credit management module, Oracle provides FBDI template to load credit data points for the customers. However, once the data points are loaded, the user does…
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How to attach different digital signature for Accounts Receivable Invoice printSummary: Require to attached digital signature in AR Invoices Content (required): Different digital signature for different Invoices. How can we attach digital signature…
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Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice .Summary: Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice & Credit Memos? If not loaded into Oracle via Auto Invoice, ho…
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Receivables Aging by General Ledger Account ReportSummary: We are trying to develop a new custom aging report as to ease the reconciliation and make some custom column but we are not able to match the report with the st…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank you
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?AR Billing - Many customers have their own invoice PDF format (i.e. invoice presentation, company logo, etc.). These customers belong to the same BU and legal entity.
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AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…
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How to stop a receipt from applying against an AR transactionHow to stop a receipt from applying against an AR transaction. We receive Deposits from customers and create a receipt accordingly, but we don't want that Deposit Receip…
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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…
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How does data gets inserted in to ar_aging_extract tableHello, Can someone please let me know how does the data gets inserted in to ar_aging_extract in Oracle . I ran all the standard aging bucket reports but none of them is …
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
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How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Collection Agent LicensingClient wants to know if a Collection Agent (Advanced Collection) is a part of core licensing (people who raise AR Invoice). Regards Raman Singan