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Discussion List
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How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…Chris van de Graaf-155388 40 views 1 comment 0 points Most recent by Praveen T Receivables & Collections -
Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g…Suresh.Kumarasamy-Oracle 66 views 3 comments 3 points Most recent by Karthikeyan Sukumar Receivables & Collections -
Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.…Prateek Parasar - GTUK, ACE Pro 64 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…Carol Fergusson 91 views 4 comments 2 points Most recent by Carol Fergusson Receivables & Collections
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Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…User_2025-02-04-18-52-28-503 51 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi… -
Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …User_2025-02-04-18-03-15-131 48 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 18 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873 Receivables & Collections
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Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi…Gene Garcia 87 views 3 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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AR Multiple Invoices AutoMatchSummary Using AutoMatch Receipts Process for multiple transactionsContent Can you use Apply Receipts Using AutoMatch to match multiple transactions or receipts to one? V…User_2025-02-04-18-34-53-792 60 views 3 comments 2 points Most recent by Brian Burns Receivables & Collections
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Is there posibility to change the remittances bank account after receipt remittance approvedSummary Is there posibility to change the remittances bank account after receipt remittance approvedHi,Content Hi One of our user remitted the receipt wrongly to A bank …Suresh.Kumarasamy-Oracle 52 views 4 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Receivables & Collections
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AR to GL Reconciliation Report does not Match our AR AgingSummary AR to GL Reconciliation Report does not Match our AR AgingContent Hello Gurus! Every month-end, the AR Manager completes her reconciliation activities to make su… -
Deferred revenue recognitionSummary Recognize deferred revenue on a percentage basisContent Hi, Would it be possible to recognize a certain percentage not based on time and solely determined at a p…Ravi Upadhyayulla 58 views 1 comment 0 points Most recent by Helle Hennings-Oracle Receivables & Collections -
Can't Write-Off a Receipt Amounting to $125Summary Can't Write-Off a Receipt Amounting to $125 even though it shows up when I run draft modeContent I tried running the program "Create Automatic Receipt Write-offs…User_2025-01-31-18-04-59-292 57 views 8 comments 1 point Most recent by Praveen T Receivables & Collections
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Can't select a Customer in Recurring Bill PlanSummary I created a Customer but I can't select it when creating a Recurring Bill PlanContent I created the Customer named “XX10IBM” and tried to create a Recurring Bill…User_2025-01-31-18-04-59-292 19 views 2 comments 0 points Most recent by Jordan Thompson Receivables & Collections
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Cash Receipt processing for Open AR and Misc Cash activity on same payment instrumentSummary How do we process a Customer payment that is a combination of Open AR Transaction(s) and miscellaneous cash receipt activity, in one Cash Receipt transaction?Con…User_2025-01-29-21-50-08-970 54 views 3 comments 0 points Most recent by Praveen T Receivables & Collections
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AR Transaction View Image opens PDF multiple timesSummary AR Transaction View Image opens PDF multiple timesContent When I click the View Image button for an AR Transaction it will open at least 2 copies of the PDF of t…User_2025-01-31-00-03-48-847 37 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970 Receivables & Collections
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Audit ReportsSummary Receivables Audit reportsContent Hi, Can you please let me know the is there any standard reports is there in Fusion R13 18 C version. a. New customers added, by…
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AR Receipt Unapply Application - reapplied, but won't post to ledgerSummary An AR Reciept was edited (Unapply Application, Add Application) and now won't postContent We had a receipt which partially applied in Dec 2018, and when we tried…User_2025-01-31-00-03-48-847 40 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Version Control of Customer dataSummary Version Control of Customer dataContent Hello Community, Is there a way we can achive versioning of the customer data, like name change of the customer (e.g. Ver…User_2025-02-03-16-57-18-438 34 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to print attachments along with an AR Invoice?Summary How to print attachments along with an AR Invoice?Content Hello all, Can somebody help me on how to print attachments along with an AR Invoice? Thanks in advance…User_2025-02-03-16-57-18-438 55 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Asking for soap webservice (or rest api)Summary Asking for soap webservice (or rest api) to apply receipt cross BUContent When trying to use StandardReceiptService web service to apply receipt cross BU, get th…User_2025-02-04-07-10-02-962 78 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Netting QuestionSummary Netting Receipt not being created for certain customersContent Hi, Wondering if someone can throw a light at this netting issue. Here's a summary: (1) Netting wo…
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Loading bank statements in Foreign currencySummary Can we use BAI2 format to load bank statments in foreign currencyContent One of our customers wants to load bank statements in foreign currencies. They have a US…snagavarapu 50 views 1 comment 0 points Most recent by User_2025-01-28-16-52-23-282 Receivables & Collections
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AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 65 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731 Receivables & Collections
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Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …User_2025-01-31-18-42-03-533 43 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections