Transactions
Discussion List
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Can we restrict some columns for Specific BU through Page personalization and remaining BU should seSummary Restrict some columns to for hidden for one BU through Page PersonalizationsContent Hi Everyone. Hope you are all doing fine!! I have a requirement to restrict s…Bhaskar Koduri 26 views 3 comments 0 points Most recent by Sreeni Devireddy-Oracle Receivables & Collections -
Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip… -
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 60 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections -
Credit Entire Balance Button is GrayedSummary Credit Entire Balance Button is GrayedContent Hello, Why is the credit entire button grayed? I've attached the screenshots. Thanks Version 20B (11.13.20.04.0)User_2025-02-06-13-32-07-115 52 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please…Mahgoub S.Mohamed 34 views 2 comments 1 point Most recent by Mahgoub S.Mohamed Receivables & Collections -
How to Print Balance Forward Billing enabled customers transactions through Print Receivables TransaContent Hi experts, We enabled the use of payment terms with billing cycles to enhance due dates calculation but not to print consolidated/forward billing invoices. Now …Argishti Zakharyan 58 views 2 comments 1 point Most recent by Saurav Sunny Receivables & Collections -
Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the header level Accounting date for each receivables invoices N…User_2025-02-05-08-33-37-492 41 views 3 comments 0 points Most recent by Naveen Gowda Receivables & Collections
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Can we write SLA rules at receipt based on transcation distributionsSummary Can we write SLA rules at receipt based on transcation distributionsContent We have scenario that we have only Receipt method and bank account in the system and …User_2025-02-08-01-27-28-037 68 views 2 comments 0 points Most recent by User_2025-02-04-22-23-29-164 Receivables & Collections
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Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 36 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Legal justification message on AR invoiceSummary How to display a legal message when a specific tax code is chosen?Content Hi, I try to display on an AR invoice a legal message (see here the documentation), ref… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 104 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou…
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Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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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 36 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… -
Netting errorSummary Error is generated when netting settlement is submittedContent Error is Cash receipt creation failed. The remittance bank account ID takes precedence over the re…
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AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th…Vinuth1 140 views 1 comment 2 points Most recent by User_2025-02-06-13-19-17-977 Receivables & Collections -
Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa…Baskar.Chakravarthi 87 views 3 comments 3 points Most recent by Baskar.Chakravarthi Receivables & Collections -
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…User_2025-02-07-07-19-13-925 34 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
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Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders…
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …Vipusha Chandrakumaran 45 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections
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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…
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 33 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections
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FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?