Category 338-2
Discussion List
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Disable autopick memo line descriptionIs there option to Disable autopick memo line description on invoice line level When we create invoice and select memo line , its also default memo line description whic…Sandeep Nihalani 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Update of Customer Account NumberSummary: Hi, our client is requesting us to update Customer Accounts' number in order to match a new naming convention. We need to understand how to do this and what are…Claudio Civati 414 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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All tasks in a strategy have completed, but the score has not changed. What happens?Summary: I was wondering if in these cases the existing strategy is closed and a new (same) strategy is automatically re-assigned or will the existing strategy stay open…Guy Van Nuffel 43 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Default project number in Collection workbenchSummary: Has anyone managed to populate project number in Collection Workbench generated via project billing module in Oracle Receivables and Collections Cloud. I have n…Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen… -
Customer Creation - AttachmentsSummary: Customer Creation - Attachments Content (required): Business wants to attach important documents while creating Customer master. These documents are used for re…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Debtor aging by Cost CentreSummary: We have Business requirement for Debtor aging by CostCentre Checking seeded reports, the Receivables Aging by General Ledger Account Report provide outstanding …Venu Kumar 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 154 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivable account defaulting while creating Customer MasterSummary: Receivable account defaulting while creating Customer Master Content (required): Users are creating Customer master and system defaults Receivable account in Ma…Kumar 57 31 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…GSR G.Sriram-Oracle 424 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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One Time Customer Account Ship To - Online Retailers and Dropship/DistributorsSummary: My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Inv…Jordan_Thompson 21 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections
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View Image and transaction pdf are not sameHi, In Receivables, the trasaction pdf and view image are printed based on two different templates. There are 2 templates, Template A and Template B. Template A is set a… -
change date format in FBDI Templateis it possible to change the Date format in FBDI Template (Receivables AutoInvoice Import) as currently YYYY/MM/DD but the Customer wants DD/MM/YYYY formatSandeep Nihalani 635 views 4 comments 0 points Most recent by Saurav Sunny Receivables & Collections
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can i resubmit auto invoice for lines previously deleted from the interfaceSummary: can i resubmit the auto invoice request for lines previously deleted from the interface knowing that sales order status is awaiting billing Content (required):c…Abdelrhman Samy 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Lock Box - Number of instance to process AutoApplySummary: We are running into the lockbox load processing taking a long time 24+ hours. Does any one have any guidance on what the number of receipts to worker ratio shou… -
Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
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Warning on running Process Strategy Tasks - No Strategies to processSummary: Hi, We have this issue that sometimes our scheduled job that runs Process Strategy Tasks throws out a warning. The log files does not contain much detailed info…
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On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …Madushan Fernando 62 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Creating Credit memo to a paid invoiceHi, AutoInvoice leaves the related credit memo in the interface table until receipt is unapplied from the invoice, if the invoice is paid. Client requirement is, if the …Leela 42 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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We need to close Feb-2023 AR period that was accidentally openedSummary: How can we close the Feb-2023 AR period that was accidentally opened? And how can we reopen that period when we are ready to reopen? Content (required): Version…User_2025-03-10-22-58-54-993 52 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Receivables & Collections
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FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 75 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen…SarahL 51 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 131 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 41 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections