Aging
Discussion List
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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 … -
Do we have a standard API in Fusion to provide details of aged debt transactions in ARSummary: We are looking for AR Aged Debt transactions Standard API(if provided by oracle) that can be consumed directly. Content (please ensure you mask any confidential…Kasthuri Haridass-Oracle 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can we send Customer Aged Dunning letter weekly once on customer email.Summary: Customer Aged Dunning letter should send daily or weekly once on customer email automatically. can any please assist how we can achieve this requirement, is it …
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Why the "AR - Aging Report" is not showing all records in Primary Currency?Summary: "AR - Aging Report" is not showing correct balances due to foreign currency transactions. there are some transactions (invoices/receipts) are in foreign currenc…zulfi_adm 21 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Dunning letter email customizationSummary: Dear [Customer legal name], - Customer Account Description need to be used in. Our records show our invoice(s) with a balance of [include ccy and amount] in you…
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AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …SaurabhSinghal 69 views 3 comments 0 points Most recent by Kasthuri Haridass-Oracle Receivables & Collections
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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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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 3 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
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 9 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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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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What is the Aging Method for Create Balance Forward Bill process?Summary: What is the aging method being used during the Create Balance Forward Bill Process? Is it 7 Bucket Aging? Can we create a custom aging method and have this cons… -
AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
Receivables Aging by General Ledger Account Report - seeded Datamodel not workingSummary: I have been able to customize the Receivables Aging by General Ledger Account Report to be more usefull, by using the seeded datamodel and creating a new report…Anders W. Langholm 21 views 7 comments 0 points Most recent by Tyrion Lannister Receivables & Collections -
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 …
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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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How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report.Summary: How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report. Content (required): Problem Description ---------------------…
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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…Gireesha Pinnagoda 71 views 3 comments 0 points Most recent by Bhanu Prakash Sharma 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… -
Aging 4 Bucket Report with Currency in FUSION cloudSummary: We are looking for Similar Report of EBS Aging 4 Bucket Report where it has option of getting report by Currency , however In FUSION we dont have that option an…
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Created Set jobs to transfer inv to AR - can dates be incremented from parent to child auto invoiceSummary: We are experiencing an issue with the Accounting Date in Accounts Receivable (AR) for project invoices in the 24B environment. The following details outline the…Andrew Gaac 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Ho do i add PO number to the 'Receivables Aging by General Ledger Account Report'Summary: Need to Add PO Number detail in 'Receivables Aging by General Ledger Account Report'. For that we are trying to customize the same for that but as the main quer…Kasi Eswari 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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How to create 8 bucket aging methodHi All Currently, system only support 4 bucket and 7 bucket aging types in AR. May i know how can i create one 8 bucket aging method as below Many thanks -
OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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Aging bucket lov is null for Receivables Aging by General Ledger Account ReportSummary: Aging bucket lov is null for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): While submitting …
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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 …Naresh_Sridhar 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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… -
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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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…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 51 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections