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Discussion List
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 107 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections -
Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…Dhilip Kumar-112665 33 views 2 comments 2 points Most recent by Sarvesh Bhagat Receivables & Collections
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo…Mahgoub S.Mohamed 46 views 7 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…Uma Maheswara rao Ulisi 115 views 4 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…RAGHUNATHAN Ramnath 74 views 2 comments 1 point Most recent by Tarun Kandwal Receivables & Collections
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…User_2025-02-07-07-40-34-727 74 views 3 comments 1 point Most recent by Tarun Kandwal Receivables & Collections -
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 289 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 28 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 Receivables & Collections
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…
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Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there …
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 261 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 50 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 47 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi 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…Mohang 196 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 73 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections
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Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…Sridhar Gupta Yerram-Oracle 53 views 6 comments 1 point Most recent by User_U9AJD Receivables & Collections
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Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos… -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 28 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Cash/Counter sales invoice processingSummary Cash/Counter sales invoice processingContent In our retail segment of business we have direct(without any delivery order or sales order) cash and counter sales f…User_2025-02-05-09-37-02-399 47 views 8 comments 1 point Most recent by Chapel Eastman Receivables & Collections
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Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
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AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
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Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri…Argishti Zakharyan 29 views 2 comments 3 points Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…gabriel kinovisques-163562 34 views 2 comments 1 point 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…User_2025-02-08-10-51-25-328 60 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections