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Discussion List
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Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…Ahmed Maher K. 3 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new…Andra Volocariu-Oracle 4 views 0 comments 0 points Started by Andra Volocariu-Oracle Receivables & Collections -
ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 12 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
Add parameters to a custom job setSummary: We are creating a custom job set to Collections. Where can we add/prefill parameters?. Content (required): Version (include the version you are using, if applic…
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i…
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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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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 36 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…
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Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…
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Account type - Contra revenue accounts such as sales allowance, discountContent Hi Team What should be the account type of contra revenue account? Can it be defined as a revenue account as it usually has a debit balance. Please advise. Thank…
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 58 views 4 comments 5 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 65 views 4 comments 9 points Most recent by Mike Brown-242022 Receivables & Collections
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 18 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 71 views 3 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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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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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it… -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 74 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …Gina Flores-Uko 37 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…Hannah Kehring 23 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g…Suresh.Kumarasamy-Oracle 16 views 3 comments 3 points Most recent by Karthikeyan Sukumar Receivables & Collections -
Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…Suresh.Kumarasamy-Oracle 115 views 10 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei…Suresh.Kumarasamy-Oracle 19 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections