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Receivables & Collections
Discussion List
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Functionality of Paying CustomerSummary: Could anyone please clarify the use of "Paying Customer" attributes at AR invoice header level? I understood that if we need to have other customers other Bill … -
Unable to delete an Incomplete debit memo in receivablesSummary: We have the option to "Allow Transaction Deletion" in System options and it is generally working. There are 2 debit memos which have an issue that delete button…
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How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi…
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Mass close disputes in OCFSummary: Hi Team, Can we mass close the disputes where the open balance is 0 in Oracle Fusion Cloud? Can you please guide me with the steps Thankyou Content (please ensu…
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table which has late charges page at customer profile history at customer account levelSummary: Which table and column holds additional information columns at late charges page at customer profile history at customer account level Content (please ensure yo…
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?
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Need the ability to update "From date" Filed under the Site Details tab of CustomersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Triumvirate Environmental Description…
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FBDI for customer sitesSummary: Is there an FBDI procedure to update customer sites in bulk in AR? We are working on updating the Ship Via and Mail Stop fields for customer sites, but we could…
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 561 views 10 comments 0 points Most recent by Chris van de Graaf Perth WA
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Create settlement batch ESS JOB is not visiblei want to auto schedule the Fund Capture process, I am able to see create automatic receipt and create Remittance batch both the program Create Settlement batch is not v…
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Troubleshoot period close issue in Account ReceivableSummary: Hi, Can you please provide any guide related to troubleshooting period close issue in Receivable modules Version (include the version you are using, if applicab…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…
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User is not able to View the Image in Receivables Invoice Page for Few Transactions why?Summary: Content (please ensure you mask any confidential information Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…
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Balance Forward Billing (BFB) in Final modeWe’re looking for clarification on the expected/desired behavior for Balance Forward Billing (BFB) in Final mode. After we run the Generate Balance Forward Bill program …
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Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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AR transaction approval notificationsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): W… -
Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…
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AutoInvoice FBDI Template - Is it possible to load notes in Invoice headerSummary: We are looking to upload notes through AutoInvoice FBDI template. Is it possible? I don't see any column in Auto Invoice FBDI template specifically for this. Le…
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"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
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For Receivables to GL Reconciliation report Receivables Op. bal. is noncalculated, copied GL balanceSummary: When we run Prepare Receivables to General ledger reconciliation report, receivables opening balances is copied GL Balance. and no balance is shown in receivabl…
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…