Category 338-2
Discussion List
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y…Bilalemail 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 65 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Cancel a Dispute in Fusion Advanced Collection?Goal: How to Cancel a Dispute in Fusion Advanced Collection?Rasheed - Fusion Support Engineer-Oracle 53 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…Veronica Stefan-Oracle 53 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 51 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR to GL ReconciliationHi, We have multiple receivable accounts and able to reconcile all these accounts using "Receivables to Ledger Reconciliation" except one account due to the financial ca…
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How Late Charges are Calculated?Goal: How Late Charges are Calculated?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What setup is required to enable Fusion Intercompany Invoice Flow?Goal: What setup is required to enable Fusion Intercompany Invoice Flow?Veronica Stefan-Oracle 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to restrict the Transaction Type list of value in Create Transactions page?Goal: How Transaction Type list of value can be restricted in Create Transactions page?Veronica Stefan-Oracle 74 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to select the customer account description instead of organization name in bill-to name field?Goal: How to select the customer account description instead of organization name in bill-to name field for Receivables transactions?Veronica Stefan-Oracle 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Default the Remit-to Address for Receivables Transactions?Goal: How to default the Remit-to Address by default to the transactions and statements of specific customer bill-to sites?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR …Wael.Dawood-Oracle 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 54 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Modify Payment Schedules/Installments Of Transaction?Goal: How To Modify Payment Schedules/Installments Of Transaction?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 72 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 139 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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How is the Legal Entity defaulted on a receivables transaction?Goal: How is the Legal Entity defaulted on a receivables transaction?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?Goal: There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario: Custom…Veronica Stefan-Oracle 45 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to split invoice distribution lines across multiple sales representatives?Goal: How to split invoice distribution lines across multiple sales representatives?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why duplicate feature is not duplicating the distribution lines?Goal: Why duplicate feature is not duplicating also the distribution lines?Veronica Stefan-Oracle 22 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…Veronica Stefan-Oracle 54 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 138 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Add Customer NAME in the Search Criteria for account RelationshipSummary: Content (required): While creating a customer account relationship, is there any way we can add Customer NAME in the Search criteria? Version (include the versi…Vinay Gharge 61 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
How can we get the customer statement report with transaction details for all invoices and receiptsDear All, How can we get the customer statement report with transaction details for all invoices and receipts in debit and credit format? Thanks and regardsShakkir K.K 61 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 659 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 162 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections