Aging
Discussion List
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Guidance on Send Dunning Letter Process: Inconsistent Behavior Across CustomersHi All, Greetings!!! I am reaching out to request assistance regarding an issue we are facing with the dunning letter process in our system. We have observed that the pr… -
Receivables Aging by General Ledger Account Report pull in the actual Receivables GL Account CodeSummary: For our audit needs, we have to be able to prove out that our Open AR balances align with our Receivable Control accounts at the GL Account String not just at t…
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Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
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Scheduled Proceses for Dunning LettersI am currently setting up dunning in our development environment. I have been able to complete the configuration and I am able to send dunning letters. I just have one q…Georgina Catchpowle 21 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Customer and Supplier is same partySummary: Customer and Supplier is same party Content (please ensure you mask any confidential information): There is a case that my customer also is my supplier. Current…
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Receivable Aging Query with Summary BalanceWe have a Business Requirement under which a BIP report is needed to Show Outstanding Balances, Receivable Account Wise . Oracle Standard Receivable Aging by General Led…
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Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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Collections aging by collector 7 bucket report is showing receipts at risk amount in positive.Summary: Collections aging by collector 7 bucket report Content (please ensure you mask any confidential information): Collections aging by collector 7 bucket report is …
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st…Francisco Robinson-Oracle 1 view 0 comments 0 points Started by Francisco Robinson-Oracle Receivables & Collections -
AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo…Yuma Suzuki-Oracle 1 view 0 comments 0 points Started by Yuma Suzuki-Oracle Receivables & Collections
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…N&A Support Team 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Viewing Customer Account Balance based on Transactional currency in the Aging tab in CollectionsSummary: We have a requirement to view the balances displayed in the aging bucket based on transactional currency in the Collections module. Currently, the module only s…Sumedha Choudhary 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections
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How to setup receivable payment term by day of the week?Currently we only have an option to enter months ahead and day of a month. How to setup payment term by day of the week? Example: Transaction date: 15/02/2025 Next Frida… -
Correction Document for NetherlandsSummary: Oracle has implemented a feature for "Correction Documents" in Poland. Can we apply the same setups and scheduled processes to execute Correction Documents for …
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Philippines - BIR RequirementsSummary: Hi, From meeting Philippines statutory requirements perspective, would like to know the support by Oracle Fusion Cloud - Receivables In terms of statutory repor…
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Auto move the overdue AR balances from the Receivables account to a past due GL accountHi, Is there any function/ feature to move the overdue AR balances from the Receivables account to a past due GL account automatically? It is a local legal requirement i…
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The remittance batch status is currently Started Approval.How can I change it to Approval CompletedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ctanchan 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What are the standared follow up for a collector in advanced collection module?Need to know what are the options are available for a collector to followup the customer collection in advanced collection moduleFredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
Standard Trial balance report balance doesn't reconcile with the receivables standard aging balance.The standard Trial balance report balance for receivable account when run on a specific period like June does not reconcile with the Receivables Aging by General Ledger …