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Discussion List
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Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in … -
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
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How To Create Post Dated Cheques In Receivables?Summary How To Create Post Dated Cheques In Receivables?Content Hello I was wondering if you cna share with me any addional information regarding how to setup Post Date …gabriel kinovisques-163562 24 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receivables Sequencing by BSV/Company Code for XLEs w Multiple BSVsSummary Possibility of sequencing by BSV without using separate AR trx typesContent Hi, We have certain entities with multiple BSVs/Company Codes for a single legal enti…user794381-Oracle 16 views 2 comments 1 point Most recent by user794381-Oracle Receivables & Collections -
How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…gabriel kinovisques-163562 26 views 2 comments 2 points Most recent by Baskar.Chakravarthi 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… -
SQL Misc Receipts Due DateSummary I require to find the field for the due date for miscellaneous receiptsContent I am producing an AR ageing report and have all the AR data i require from the ar_…User_QP8GV 20 views 2 comments 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we… -
SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between …
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Add a feature to select the 'Currency Exchange Date' on the Credit Memo in ReceivablesSummary Add a feature to select the Currency Exchange Date on the Credit Memo in ReceivablesContent Currently the there is no option to change the Currency Exchange Date…Murali Venkatesan 19 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Receivables & Collections
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Cash flow Trend reportSummary Cash flow trend report from AP and ARContent Hi Finance guru's We are using Fusion cloud financials 20B only. Business scenario: Finance manager is looking for d…
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How can I uploadi in AR a bills receivable via interface or ws?Summary How can I uploadi in AR a bills receivable via interface or ws?Content Hello,I need to load AR bills receivables from an external system, but I can't find docume…
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Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …Srinivasa Rao Karri 20 views 2 comments 2 points Most recent by Srinivasa Rao Karri Receivables & Collections
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Customer Statement LanguageSummary Customer Statement LanguageContent Can Customer statement in Receivables be generated based on the language of the customer? Or is there any alternative? -
Revenue Recognition Program Execution ReportSummary How to access/view the Revenue Recognition Program Execution ReportContent We are not able to find/access/view this report after running Recognize Revenue and we…Meredith Bickell 22 views 4 comments 1 point Most recent by Meredith Bickell Receivables & Collections -
Customize Using SandboxSummary Customize Using SandboxContent Hello, We've tried customize customer registration number field using sandbox. We want that if country is Turkey, registration num… -
Dunning Letter for some but not all customers are coming off the printerSummary Dunning Letter for some but not all customers are coming off the printerContent Dunning Letter for some but not all customers are coming off the printer when the…Martha Labbate 29 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20ASummary Unable to get the Search Panel tab on the Billing page for Custom Read Only Role for AR in Cloud 20AContent Hi Team, I am unable to get the Search Panel tab on t…User_ZRD0Z 18 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Delete/Inactive Customer Sites in BulkSummary Delete/Inactive Customer Sites in BulkContent We loaded bulk invalid customer sites, need to delete or end date them in bulk? Any approach on how to achieve this…
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how to stop duplicate Customer creationSummary how to stop duplicate Customer creationContent business would like to put restriction to create Duplicate Customer in the system but system shows "Matching" opti… -
Web Service For Updating The Contact Level DFFContent Hi, We are working on the customer Integration, where we have a requirement to update the customer contact details and DFF values.Please let us know if there are…Bharathi Reddy Dayyam-156526 15 views 1 comment 2 points Most recent by Krishna Sharma Receivables & Collections -
Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLSummary Create Customer Contact Error -Definition ExtnHzFuseContactCreateLayoutURLContent Getting following error while creating the customer contacts Steps to reproduce…RameshV-OC 23 views 2 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
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How to setup Bill Receivables ?Summary How to setup Bill Receivables ?Content Hello : I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in ad…gabriel kinovisques-163562 27 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A… -
Payment Term with Due dateSummary How to Payment Terms is work with Due dateContent Hi Forums How to Payment Terms is work with Due date in account receivable Thanks MahgoubMahgoub S.Mohamed 21 views 1 comment 1 point Most recent by Karan Dass-Oracle Receivables & Collections
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How to delete XLA events from AR to GLSummary How to delete XLA events from AR to GLContent Scenario1: We have a scenario that user selected incorrect receivable activity when doing invoice adjustment and ac…Gaayathri Moulee 15 views 8 comments 1 point Most recent by Gaayathri Moulee Receivables & Collections
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
How to populate Attribute values through FBDI for Auto-invoice?Summary How to populate Attribute values through FBDI for Auto-invoice?Content Hi Everyone, Can you please anyone share your thoughts How to populate Attribute values th… -
IT General controls audit report requirements -Sample report for UAT ClosureContent IT General controls audit report requirements or a detailed deck for Oracle SAAS The customers needs this sample report for UAT closure.. Is there a sample repor… -
Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I…