Category 338-2
Discussion List
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How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Goal: How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Oana Ciuca-Oracle 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Is It Mandatory to Enter Customer Information when Creating a Receipt?Goal: Can we create receipt without entering customer information ? Is it mandatory this information when creating a receipt?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Prevent Print Receivables Transactions Emails Sent To Customers For Migrated Transactions ?Goal: How to prevent Print Receivables Transactions Emails being sent to Customers for Migrated Transactions?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Is It Possible to Create Duplicate Receipts within Accounts Receivables?Goal: Is it possible to create Duplicate Receipts within Accounts Receivables?Veronica Stefan-Oracle 31 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the relevance of 'Receivables Specialist' field in Create Receipt UI?Goal: What is the importance of 'Receivables Specialist' field in Create Receipt UI and the configuration required to populate this LOV?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to turn off Emails to Third parties from Print Receivables Transaction process of Test InstancesGoal: How to turn off Emails to Third parties from Print Receivables Transaction process of Test Instances?Oana Ciuca-Oracle 51 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Create Customer Statement - Working Example?Goal: Create Customer Statement - Working Example?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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What are the Valid Request Types to be used with Credit Checking Service?Goal: What are the Valid Request Types to be used with Credit Checking Service?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Setup Balance Forward Billing ?Goal: How to Setup Balance Forward Billing ?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Query the Available Credit Limit For a Customer?Goal: Is there a database table which can be queried to retrieve the available credit limits for all the customers?Veronica Stefan-Oracle 684 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can Credit Profiles be Set at Customer Site Level?Goal: Are Customer Credit Management features being removed from Customer site profile level?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts?Goal: For a high volume of chargeback credit memos (CM) and debit memos (DM) that needs to be matched and cleared is required to create Receipt with $0 to be applied aga…Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What steps are needed to load standard BAI lockbox format using control files?Goal: What steps are needed to load standard BAI lockbox format using control files?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Apply Oldest Invoice First to the Receipt?Goal: How to Apply Oldest Invoice First to the Receipt?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Goal: What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch?Karan Dass-Support-Oracle 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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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 52 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 61 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 51 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 51 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…