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Receivables & Collections
Discussion List
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr… -
How to add BFB Number in Receivables Aging by General Ledger Account Report?Summary: Need to add the BFB Number in the 'Receivables Aging by General Ledger Account Report.' We are trying to customize Q_Invoice query but this in inside a package …
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Unable to generate consolidated output for Create Customer Statement Report.Summary: We have a requirement to customize and enable consolidated output for Create Customer Statement Report. Although we have activated the feature to display consol…
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Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a … -
Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl… -
Can not able to Delete Customer Account with Usage type EstablishmentHi Team, We are unable to delete the customer account with the usage type "Establishment" through the UI because the customer has only been registered and no account or … -
AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…
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Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully … -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and … -
"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece…
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Able to post transactions to GL when Receivables period is future enterable and GL period is openScenario 1: AR period= open, GL period= open, result= transaction posted Scenario 2: AR period= future enterable , GL period= open, result= transaction posted What is th…
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The process "Create Automatic Receipt Write-offs" is not workingSummary: The process "Create Automatic Receipt Write-offs" works only for the transcation type "CASH". For other transaction types it is not working. Is it the expected …
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How to update the DFF, after a Scheduled Process is submitted?Summary: We have a requirement to update the DFF of RA_CUSTOMER_TRX ATTRIBUTE15 (Extracted) = Y, once the BI report to extract is run via scheduled process. This we are … -
How to update Taxpayer Identification Number on customer level using FBDISummary: Hi Team, I have to update Taxpayer Identification Number on customer level using FBDI. I used customer Import template with the Flag U from the sheet HZ_IMP_PAR…
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…
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Factoring in ReceivablesSummary: In case of Factoring, how the factoring fees charged by third party can be handled in Oracle. Content (please ensure you mask any confidential information): Ver…
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Negative Receivables Transaction Type Column is MissingSummary: Can you please help me find the reason why I cannot see the Negative Receivables Transaction Type Column in "Manage Intercompany Receivables Assignments" Task? …
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Restrict user from editing/correcting accounting distributionsSummary: Which roles/privileges I can use to restrict a particular user from editing/correcting the accounting distribution? The user should only be able to review the a…
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Remittance Bank AccountHello Can we have Remittance Bank Account not updatable on Receipt UI after it's posted to GL? We found that after creating a standard receipt and posted it to GL, we ca…
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Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.
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Using Salesperson feature in Order Management and Accounts ReceivablesSummary: Hi, Our client is implenting Order Management and Accounts Receivables and we want to utilize the standard Salesperson field on Sales Orders and Accounts Receiv… -
How to update a value already entered in Hz_party_SitesSummary We need to update a party site number that is already present int he systemContent A party site number was created while updating a location for an emaployee rec… -
s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…
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Regarding SLA rules for unapplied cashHi @Deepak Singal We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch…
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We have a business requirement to create a consolidated invoice in fusion receivables.Summary: For Brazil implementation, we have a business requirement to create a consolidated invoice for a particular customer who is having a multiple transactions. Busi…
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How to seregate Customer name, account and site in Collections DashboardSummary: How to seregate Customer name, account and site in separate columns in Collections Dashboard Content (please ensure you mask any confidential information): Vers…
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Why Sometimes AR Receipt not showing applied invoices is it a Bug ?Summary:Why Sometimes AR Receipt not showing applied invoices, when we hit the auto apply. Content (please ensure you mask any confidential information): Version (includ…