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Discussion List
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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 62 views 8 comments 1 point Most recent by Praveen T Receivables & Collections -
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 25 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 59 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 42 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 56 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… -
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 50 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 39 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 63 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 84 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 56 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 70 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 47 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 86 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanksMahgoub S.Mohamed 27 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…Amarnath Govindu 30 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …Amarnath Govindu 62 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 39 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962 Receivables & Collections
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List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…User_2025-02-04-05-26-22-197 139 views 6 comments 0 points Most recent by andy liu-Oracle Receivables & Collections
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Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or…Akhaya Sahu-142001 56 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19AAmarnath Govindu 57 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…User_2025-01-29-21-50-08-970 121 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections