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Discussion List
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which source can be used in Receivable user-defined formula to inedtify line tax rate?Content I want to define one new receivable user-define formula. formula expression is conditional type like IF tax_rate_name = A THEN ... ELSE .... I tried source like … -
Unable to Enable Multifund AccountingSummary Unable to Enable Multifund Accounting -Content Hello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multi…Stephen Bryant-131052 27 views 5 comments 1 point Most recent by Stephen Bryant-131052 Receivables & Collections -
Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Summary Credit Manage Configuration Tasks Opening Blank Pages (Doc ID 2319384.1), doesn't work?Content Hi Experts, I've been encountering a problem in opening the pages …
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Migrate AR Invoices with Original Invoice Date and different Payment Terms DateContent We are migrating AR Invoices from R12 to Fusion Cloud. Our Invoices have a varied number of Payment terms ranging from 'Immediate' to '120 months'. We are migrat…Varadrajan Gopaalakrishnan 22 views 4 comments 1 point Most recent by User_ZI359 Receivables & Collections
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Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur… -
Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…Joey Blevins-180462 34 views 4 comments 1 point Most recent by Joey Blevins-180462 Receivables & Collections
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AR Import AutoInvoice Credit Memo Tax LineSummary AR Import AutoInvoice Tax LineContent I'm trying to create a credit memo for a specific transaction and to credit the tax line only I currently have 2 lines in m…
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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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Changes allowed for reconciled AR receiptsSummary Receipt entry is reconciled on bank account, yet changes to Receivables allowed without bank reconciliation being updated.Content Receipt entry is reconciled on …
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customerAccountSitesLOV API - 404 ErrorContent Hi, I tried to get the Site Details for the particular customer using the below API through PostMan. I got the '404 Not Found' error. https://servername.fa.us2.o…Mohana Gopal Selvam-Oracle 15 views 4 comments 1 point Most recent by Mohana Gopal Selvam-Oracle Receivables & Collections -
Does choosing Strategies collections method make the sending of dunning letters based on due dates iSummary This is a design-oriented question to help understand if Advanced Collections indeed offers two seperate and exclusive collections approachesContent Hello, My cu… -
R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…gabriel kinovisques-163562 37 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Receivables & Collections
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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 fusionsandeep hiremath 28 views 8 comments 1 point Most recent by sandeep hiremath Receivables & Collections
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How AP/AR Netting is done in Fusion Receivables?Summary How AP/AR Netting is done in Fusion Receivables?Content How AP/AR Netting is done in Oracle Fusion? Is there any configuration guide/whitepaper available? Regard…Surya Muralidharan-185000 62 views 5 comments 1 point Most recent by Balu Kallavi Receivables & Collections
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Standard receipt UI, tab "History"Summary Idea to create a new tab to manage all the application status of receipts with a specific column to identify the status historiesContent New request compared to …
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How to Hide Credit Memo Transaction Class in the Create Transaction PageSummary How to Hide Transaction Credit Memo Class in the Create Transaction PageContent Hello, We have a requirement to hide Transaction Credit Memo Class in the Create …Akhaya Sahu-142001 25 views 1 comment 1 point Most recent by Akhaya Sahu-142001 Receivables & Collections -
Need Web Service Details to create Standalone AR Credit MemoSummary Need Web Service Details to create Standalone AR Credit MemoContent Hi All We need to create stand alone AR credit memo using WebService and it should not be ref… -
Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P…
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How can we display Account and Site Name next to Number in Customer Hierarchy?Summary Customer Hierarchy in CollectionsContent Below is a simple customer hierarchy which displays; * Customer Name * Account Number * Site Number How can we display t…Janelle Azimullah-Oracle 30 views 1 comment 4 points Most recent by Janelle Azimullah-Oracle Receivables & Collections -
Formulas in Customer TemplateSummary Are formulas allowed in the Upload Customers through Spreadsheet TemplateContent For some of the fields, example, I would like to use the formula =Customers!A6 i…
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Business Unit in Create Transactions screen is disabledSummary Business Unit in Create Transactions screen is disabledContent The Business Unit field in Create Transactions screen is disabled. I see the messages "No suggesti…
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Where to set the letterContent Hi Anyone know where to setup the letter on the Correspondence under history tab on the Collection Dashboard? (see screenshot attached.) Please could you advise.…
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Recurring Billing – Transaction NumberingSummary Recurring Billing – Transaction NumberingContent Boise State is implementing recurring billing in receivables. We would like to have the flexibility to use eithe…
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Sales orders imported from CPQ: AR Invoice created with Contract start date as Invoice DateSummary Sales orders imported from CPQ: AR Invoice having Contract Start Date as Invoice DateContent We are creating Sales orders using Distributed Order Orchestration W…Venkatesh Tirukonda 20 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Create a Customer RelationshipSummary Create a Customer RelationshipContent Hello, MNG REKLAM has an customer invoice but the paying customer is different from an invoice customer. The paying custome… -
Drill down difference Non-Receivables Begin BalanceSummary Drill down difference Non-Receivables Begin BalanceContent Is there a way to analyze the opening balance so that the opening position in the report can be matche… -
ERP – Advanced Collections Overview, 18 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Advanced Collections Overview session to have them answered during the live event. Post your questions by posting a new comme…Maria Centeno-Cloud ERP-Oracle 64 views 3 comments 3 points Most recent by User_Q3U6B Receivables & Collections
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
Print Receivable transaction not printing emailsContent Hello Experts, I have done the required email configurations for enabling Automatic invoice sending process to customers 1. Entered the email address at the cust…