Category 338-2
Discussion List
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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… -
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 … -
Is there functionality to migrate Notes on Customer Transactions?Summary: Is there functionality to migrate Notes on Customer Transactions? Content (required): We have a requirement to migrate Notes on the Transaction (attached screen…Janelle Azimullah-Oracle 1 view 0 comments 0 points Started by Janelle Azimullah-Oracle Receivables & Collections -
How to update Customer Site DFFs via UploadCustomersTemplate.xlsm FBDI?Summary: On the Customers tab of UploadCustomersTemplate.xlsm FBDI, I see that there are columns for populating Customer Account DFFs, but I don't see similar columns fo…
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We are receiving an error message BY_INSTRUMENT_ASSIGNMENT_DATE when applying receiptsSummary: We receive an error message when we attempt to apply a receipt to an invoice which is dated before the the payment instrument is valid at the supplier site. We …Robert G Wilkinson 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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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… -
Create Subledger Journal Entry Online privilege needed when Account in Draft requiredSummary: Is there a way to provide the Account in Draft ability without granting the user the "Create Subledger Journal Entry Online" Content (required): The "Create Sub…Jeff Hare CPA CISA CIA 11 views 0 comments 0 points Started by Jeff Hare CPA CISA CIA Receivables & Collections -
Are there any seeded reports which display AR/Collections Notes?Summary: Looking for any seeded reports which display Notes, either from AR or Collections Content (required): Version (include the version you are using, if applicable)…Janelle Azimullah-Oracle 1 view 0 comments 0 points Started by Janelle Azimullah-Oracle Receivables & Collections
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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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Treatment of GST component on Debt Collection Fees deducted from Recovered fundsSummary: Hi, I have a situation whereby a debt collection agency was engaged to recover fees from a customer. The original fee was not a taxable supply, therefore no GST… -
Customer bank deposit ( AR Receipt ) Email notification to Customer?Summary: Is there any standard notification option available for Customer bank deposit Email notification to Customer Content (required): Email Notification Version (inc… -
Promise to pay email not been triggered to Customer Contact IDSummary: I was creating the promise to pay notice for a customer. After submit the promise to pay, it should have created and sent Promise notice email to the customer c…Justin Jude George 2 views 1 comment 0 points Most recent by Omar Adel Mohamed Dawoud Receivables & Collections
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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…
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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…
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How to create customers and customer sites with manual numbering?Summary: According to the document How to control the Party, Customer Account and Party Site Numbering ? (Doc ID 1992007.1): 1. There are 3 Profile Options for determini…
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How to create customers and customer sites with manual numbering?Summary: According to the document How to control the Party, Customer Account and Party Site Numbering ? (Doc ID 1992007.1): 1. There are 3 Profile Options for determini…
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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…
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Match Receipts By - for applying lockbox receipts to transactionsSummary: Lockbox setup for autoapply receipts to transactions and provide recommendations Content (required): We need to derive the customer from the matching references…
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Need whitepaper for Advanced Collections in Fusion Receivables.Summary: Hi Team, I need whitepaper or setup documentation of Advanced Collections in Fusion Receivables. Please help me if any documentation is available. Regards, Chan…
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How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…user10787448 11 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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End date ship to customer using manage customer screen instead Customer Data ManagementSummary: Currently the ship to customer site can only be end dated using customer data steward role and go to Customer Data Management->organisation to deactivate the sh…
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Bill Management - DashboardsSummary: Hello, my client was wondering if it would be possible to add dashboards with infolets and external links outside the system to the external/customer view of Bi…
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …
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Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…Kailash Sawlani 2 views 1 comment 1 point Most recent by Argishti Zakharyan Receivables & Collections
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Deep link to edit customer Account not workingSummary: I am trying to create a report with the drill down option to 'Edit Customer Account' page, however its opening the manage customers page (search page) and not t…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
Triggering Specific Dunning Letters for TestingSummary: UCSD uses aged dunning, one for each stage (Soft, Medium, Hard, Final) and is in the process of implementing the 21B feature “ENHANCED MESSAGE CONTENT FOR DUNNI…