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Discussion List
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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… -
'Reason' field in Collection Transactions (Invoice) > Details (botton) > ActivitySummary 'Reason' field in Collection Transactions (Invoice) > Details (botton) > ActivityContent All, Appreciate if anyone can tell me the meaning / source table.field o…Avner Chen-Oracle 22 views 0 comments 3 points Started by Avner Chen-Oracle Receivables & Collections -
Performance improvement of SaaS applications.Summary Performance improvement of SaaS applicationsContent Hi Is there process to improvement performance in SaaS application? Our reports are taking much more time whe…Giri Venkatesan 31 views 2 comments 1 point Most recent by Giri Venkatesan Receivables & Collections -
Customer Upload Through Spreadsheet Fails with ORA-01427Summary Customer Upload Fails with Error ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.AR_CUSTOMER_INTERFACE_PKG", line 9886Content I tr…
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Customizing Dunning ProcessSummary Is there any ability to customize Dunning process?Content We want our dunning process to initiate based on a particular date instead of the payment due date. So …
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SQL query to get customer's delinquency statusSummary i need a custom otbi report to get customer status from advanced collectionsContent Hi everyone, i need your help. i need to create a custom otbi report to obtai…
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"Default tax classification code" flag on AR Transaction TypeSummary "Default tax classification code" flag on AR Transaction TypeContent Does anyone know what the "Default tax classification code" flag on an AR Transaction Type d…
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Customer Search Shows Supplier RecordsSummary Customer Search shows Supplier Records While Searching Customer, also see the Supplier Records. Do not find any profile options to disable this option. Need to k…Mohammed Imran-Oracle 30 views 5 comments 2 points Most recent by Loic Favre Receivables & Collections
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Customer Profile class selection and changes at Customer accountSummary Customer Profile class selection and changes at Customer accountContent We have a requirement given below- 1. When new customer is created, a customer service us…
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Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err…Surya Nagarjuna Yalla 8 views 1 comment 2 points Most recent by Surya Nagarjuna Yalla Receivables & Collections -
Oracle Support Advisor Webcast: Recording & Q&A for Fusion Receivables Implementation ConsiderationsContent #mainTable { BORDER-RIGHT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid } #caption { FONT-W…Milo Velazquez-Oracle 41 views 1 comment 1 point Most recent by Vijaya Meduri-Oracle Receivables & Collections
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…
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Payment Term ReportContent We have a requirement to trigger a report (in essence a letter) to customers when their payment term has been updated. Mainly this is if fir transactions where i…Dave McKenna 14 views 1 comment 1 point Most recent by Karthikeyan Sukumar Receivables & Collections
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Balance forward bill overview materialContent Hi, If there are any Oracle whitepaper or presentation out there that goes over the Balance Forward Billing capabilities and use of Balance Forward Bill number f…User_PC1W0 27 views 3 comments 1 point Most recent by Santosh Pallerla-180870 Receivables & Collections -
Can Receipt Method be Updated using the FBDI CustomerImportTemplate?Summary Need to change the Receipt Method on Customer Accounts.Content ADFDI customer spreadsheet works only for Organization Customers so will not work for us. We are u…Maureen O'Leary-66183 23 views 2 comments 1 point Most recent by Maureen O'Leary-66183 Receivables & Collections
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Email Customer Invoices other than ESS - Print Receivables Transactions processSummary Email Customer Invoices other than ESS - Print Receivables Transactions processContent Dear Team, one of our customers want to explore other option to send custo…PPM_Tycoon-Oracle 43 views 1 comment 1 point Most recent by Sreekanth Mukalla Receivables & Collections
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Too many matching records found. Specify additional criteria to limit the number of recordsSummary Too many matching records found. Specify additional criteria to limit the number of recordsContent Unable to create a miscellaneous receipt in receivables module…Baskar.Chakravarthi 31 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Document Number in Receipt is MissingSummary Document Number in Receipt is MissingContent Dear all, Document Number in Receipt is missing, I have attached the setup print screen. Please help.
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How to setup customer site to assign different payment method for each BU without creating duplicateSummary How to setup customer site to assign different payment method for each BU without creating duplicate addressContent We have a customer with one address and it de…
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AR Receipt screen goes blankSummary blank screen when allocation cash to AR TransactionsContent Hi, Is anyone getting the blank screen when working on Receipts screen in AR? We are getting blank sc…
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Fusion Receivables - Lockbox functionalitySummary Receipt comprising of multiple componentsContent Hi, Would like to know if we can segregate the lockbox receipt amount into various components for example: Tax (…Saurabh Singhal-190161 63 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Standard Memo Line distribution codes - overrideSummary Need to edit new and updated Std Memo Lines which are defaulting a distribution code segmentContent We have updated our Chart of Accounts, and updated the Distri… -
Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 21 views 5 comments 0 points Most recent by Jordan Thompson Receivables & Collections -
Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F… -
Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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Fusion Accounts Receivable - Business ScenarioSummary Creation of Insurance Brokers as Sales Rep or as PartyContent Hi, The query is pertaining to Fusion Accounts Receivable Would like to understand for business org…Saurabh Singhal-190161 25 views 1 comment 0 points Most recent by User_BMS6P Receivables & Collections
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Customer Data Security - At center LevelSummary Data SecurityContent Dear All We have a requirement to secure customer data at a level lower than a business unit. Is there an option which we can consider ? Els…
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Invoice remit-to addressSummary Drive remit-to address on invoice off BU invoice was created?Content We're hoping to drive the remit-to address based on the BU the invoice was created, rather t…