Category 338-2
Discussion List
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Search parameters on Manage receipt screenOn Manage receipt screen- we see a receipt number that has asterisks - only offer equals to or start with as operators. However, if we do add fields and add receipt numb… -
One time customer Option in ReceivablesSummary: Hi we want to have customers in the system without having to store the customer master for them in Fusion. Do we have any such functionality in Fusion receivabl… -
Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…Robert G Wilkinson 434 views 3 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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Sample lockbox file in bai2 formatSummary: Sample lockbox file in bai2 format for testing Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe…User_CAUDQ 1.3K views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you add two columns (description and accounting date) to the AR distribution combination rows?Summary: Content (required): The user would like ability to Add two columns (description and accounting date) to the distribution combination rows that user can update V…User_2025-02-12-03-10-07-458 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…Priya_P 182 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…User_2025-02-12-03-10-07-458 21 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections
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Customers: Is it possible to edit the address site numberSummary: Site number is taken from a sequence and displayed various places in ERP. However this number is meaningless to the users. Can we update this value? Content (re…
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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…martingabriel Kinovisques 31 views 1 comment 1 point Most recent by Aakash_SAS Receivables & Collections
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Is it possible create customers of PERSON type via Upload Customers Template?Summary: I'm using the simplified spreadsheet UploadCustomersTemplate.xlsm to create customers; however, I don't see any column in that spreadsheet to inform the Custome…User_2025-02-11-06-12-35-024 71 views 2 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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When entering Receivables Invoice Lines, is it possible to restrict items by Business Unit?Summary: In a particular implementation, Items are defined only in the Master Organization. Inventory Organizations are not implemented. Having said the above, would it …User_2025-02-11-06-12-35-024 21 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the…
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Deriving Intercompany COGS, Revenue and AR accounts for a normal customerSummary: Deriving Intercompany COGS, Revenue and AR accounts for a normal customer Content (required): We have a dealer company that we just acquired. It is not part of …
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
AR - Receipt Cross Currency RateSummary: Dear Experts, Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined …
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 71 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections
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can we create a dispute against a customer party or account level instead of invoice?Summary: can we create a dispute against a customer party or account level instead of invoice? Content (required): Need to create a dispute at customer party or account …
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Is there any documentation on Manage Customers page?Summary: I couldn't find anything about the Manage Customers page in the Using Receivables Credit to Cash manual. Is there any guide where more details on how to use the…User_2025-02-11-06-12-35-024 41 views 5 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 421 views 1 comment 0 points Most recent by MLawrence Receivables & Collections