Statements
Discussion List
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How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o… -
Issue Refund is not displayed on the customer statement reportSummary: Issue Refund is not displayed on the customer statement report Content (required): Customer Statement Report Version (include the version you are using, if appl…Kyeongil Min 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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History of AR Customer StatementsSummary: Wondering if there is a history of statements a customer receives Content (required): We have this question/scenario. For 5 months we send customers statements …
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 1 view 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement …
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Will customer statements and dunning letters be sent to multiple email addresses for a single siteSummary: For a number of customers which all have a single site address, customer statements and dunning letters need to be emailed to multiple recipients. If I create m…
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
Receivables Payment Terms with 13 Period CalendarSummary: We use a custom 13 Period Calendar with 28 days in each period. So the last day of the period changes from period to period. We have the need to set up payment …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta…Umamaheswara Reddy Karri 1 view 1 comment 0 points Most recent by Krishna Sharma Receivables & Collections -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21C
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…Jithendra Nandanavanam 14 views 2 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 22 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 28 views 3 comments 4 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 17 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…Sachin Mistry, CFA, PMP 45 views 9 comments 3 points Most recent by Sachin Mistry, CFA, PMP Receivables & Collections
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 32 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…RichardChan 14 views 2 comments 1 point Most recent by Kondaiah Mandadi-Oracle Receivables & Collections -
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 …
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Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…