Category 338-2
Discussion List
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer… -
How can we modify the record in the current FY to reflect correct accounting in the prior year?Summary: Accounts Receivable transactions were submitted with the incorrect fund and create accounting was run in final. These transactions were made in a prior fiscal y… -
Payment Due notification to customer (before due date)Summary: Payment Due notification to customer (before due date) Content (required): Hi Team, Our Business has requirement that if the customer payment is about to due in…
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How I configure layout and send automatically notifications on collections module?Summary: Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add any code snippets that support your topic, if applicable):
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Why does the Delinquent Customers info tile show non delinquent customers?Summary: Delinquent Customers info tile in Advanced Collections Work Area shows non delinquent customers Content (required): Our client implements collections strategies…Silvia Damiani-Oracle 1 view 0 comments 0 points Started by Silvia Damiani-Oracle Receivables & Collections
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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Is it possible to directly create a customer invoice based on a supplier invoiceSummary: Client receives a supplier invoice which needs to be on charged to a customer. Using Projects it is possible to collect the cost and then generate the customer …
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Is it possible to use import file for AR Receipts that do not come from a LockboxSummary: We would like to import receipts from another functional area in our company. Is there an import template for receipts that do not require a lockbox? I realize …
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Transaction - Manual NumberingSummary: We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering…
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Receivables Payment Terms with 13 Period CalendarSummary: We use a custom 13 Period Calendar with 28 days in each period. So the last day of the period changes from period to period. We have the need to set up payment …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…
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Invoice line context sensitive DFF on interface lines and trx lines, values on trx lines no showSummary: I have defined context sensitive descriptive flexfields on ra interface lines and ra customer trx lines. Once the external invoices have been imported I can vie…
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Customers segregation per Business UnitSummary: How to restrict the access to Customer Basic data per Business Unit Content (required): We need to limit the access to the Customer's basic info & Account detai…
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Run 'Create Receivables Accounting' process by BU or LE?Summary: Hi Everyone, I know there isn't a parameter available when you look at the parameters screen for the Create Receivables Accounting process, but I just wanted to…
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How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…Saurabh Modi-276872 2 views 1 comment 0 points Most recent by Karan Dass-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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How do to a sales order for Customer one and have the invoice sent to Customer twoSummary: How do to a sales order for Customer one and have the invoice sent to Customer two Content (required): We have the following scenarios: We want to do a sales or…
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Secure creation of customer when the type is personSummary: We have two type of customer records, organization and person, we would like to restrict the creation of customer type person for specific users. Which are the … -
What is the difference between FEDERAL and PUBLIC SECTOR COMPANIES Customer Class seed valuesSummary: In Manage Customer Account Lookups, we can see the CUSTOMER CLASS lookup code that comes with 2 seed values: FEDERAL and PUBLIC SECTOR COMPANIES. What would be …
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si… -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
revenue schedulig invoice from projectSummary: is it possible to send from the project invoice form into invoice with the revenue scheduling? Content (required): invoice from project Version (include the ver…
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Add Description to Customer StatementsSummary: We need to add a description to our customer statements letting the customer know what the invoice listed on the customer statement is for (what they are billed…Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Auto Invoice - lines are not pulling correct Legal EntitySummary: Auto Invoice - lines are not pulling correct Legal Entity Content (required): The enterprise structure is One Ledger - Multiple LE - One BU and now we are imple…
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CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…