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Discussion List
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Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…NiranjanPuvvada 74 views 3 comments 2 points Most recent by Kimberly Kolodzie-Oracle Receivables & Collections -
Credit Memo Created without Billing InformationSummary: We were able to create a credit memo for a customer in Oracle, but there is a bill to, but no ship to. When we attempt to create an invoice or debit memo to app…Robert G Wilkinson 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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Receivable account defaulting while creating site and select Business unit at Customer LevelSummary: Receivable account defaulting while creating site and select Business unit at Customer Level Content (required): Receivable account defaulting while creating si…Kumar 57 17 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…Sheneli Fernando 51 views 7 comments 0 points Most recent by Sheneli Fernando Receivables & Collections
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print dunning letter by a group of customerContent Hello Anyone know if there other possible way to submit Send Dunning Letters process by a customer profile class or a group of customer that we want? I can't see…
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …Sandeep Nihalani 45 views 8 comments 5 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 4 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…Bo Tøpgaard 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Auto Upload In Advance Invoices while utilizing the Distributions tabSummary: A year ago we entered an SR asking for assistance with how to upload an In Advance invoice. They can back with we needed to clear our Distributions tab for this…
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Oracle Receivables - is there a table to store history for customer information?Summary: History of Oracle customer information Content (required): Is there a table that stores history for customer information data? Version (include the version you … -
Value Source = Site or Standard LinesSummary: We are looking at our Manage AutoAccounting Rules for Receivables and see our segments are pulling in Value Source of Transaction Type. We are wondering what Va…
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ERP Event – Feature Highlights for Receivables and Collections in 22D, Nov 30, 9am PTThis is your chance to ask questions directly to our product management team: Registrations are open for the event ERP – Feature Highlights for Receivables and Collectio…Maria Centeno-Cloud ERP-Oracle 21 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Can we update SLA for auto accoutingSummary Can we update SLA for auto accoutingContent Can we update SLA for auto accounting as would like to update the auto accounting in fusion
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Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli Fernando 48 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Custom Data Point for Collections ScoringSummary It should be possible to define Custom Data points for Collections Scoring in Advanced CollectionsContent We are implementing collections at a client that has co…Sara Munaretto 35 views 2 comments 6 points Most recent by Khadidja_Mechtouf-Oracle Receivables & Collections
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…Sheneli Fernando 32 views 4 comments 0 points Most recent by Sheneli Fernando Receivables & Collections
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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View Image Not opening any InvoiceSummary View Image on Invoice screen is not working from Receivables > Billing > View InvoiceContent while click on View Invoice ( Receivables > Billing > View Invoice) …
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Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…Suresh.Kumarasamy-Oracle 118 views 11 comments 0 points Most recent by Matt Treml. Receivables & Collections -
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When… -
Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections