Automatic Receipts
Discussion List
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 33 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 131 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…Zandro 30 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Automatic Receipt ReversalsSummary Need ability to reverse automatic receipts when the file fails in the bank.Content Business Case: We are not receiving acknowledgments from the bank in Oracle af…Kathryn Santello 47 views 2 comments 1 point Most recent by Krishna Sharma Receivables & Collections
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 132 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…
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Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)
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Replicate Seeded Data in Fusion?Content Does anyone know if the Replicate Seeded Data process still exists in Fusion and is run in the background when a new business unit is created? I have a problem c…
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Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…Gaayathri Moulee 111 views 6 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 105 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th…Vinuth1 136 views 1 comment 2 points Most recent by Avesh Ganodwala-196407 Receivables & Collections -
Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders…