Category 338
Discussion List
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How to Import Advance Collections Strategies?Goal: How to Import Advance Collections Strategies ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to Change Aging Bucket On Collection Dashboard ?Goal: How can we change the aging bucket on collection dashboard ? Currently by default system is showing Current, 1-30, 31-60, 61-90 and 91+ Buckets.Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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What Are the Prerequisites to View Collection Dashboard Metrics?Goal: What Are the Prerequisites to View Collection Dashboard Metrics?Rasheed - Fusion Support Engineer-Oracle 52 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How does the options in "Update Work Status" On Collections Dashboard work ?Goal: Consequences of "Update Work Status" on Collections Dashboard? On the Collections Dashboard, one can change the "Work Status" of a delinquency to Follow-up, Hold, …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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Bill Receivable is closed but the status is "Pending Remittance"Summary: Dear All, we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty. If I … -
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 52 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Enable the Bills Receivable Option Within Accounts Receivables?Goal: How to Enable the Bills Receivable Option Within Accounts Receivables?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Extending Customer Accounts in AR module by using Extensible FlexfieldsSummary: We are using out of the box Oracle cloud AR module. We would like to capture our billing requirements as well by extending the customer accounts table using Ext…
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How do i add field CT_REFERENCE to Collections Aging by Collector 7 BucketsSummary: How to include the CT_REFERENCE field from table TRX_CUSTOMER_ALL in the Collections Aging by Collector 7 Bucket Report, i analize the data model does not have …Dervin Castro 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to query Lockbox Batch in the Manage Receipt pageSummary: Hi, I imported a Lockbox Batch successfully, within the Lockbox Transmission History page, I can see details such as the Transmission Name, all good. However, I…James O Regan 172 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 94 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 143 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Add Customer NAME in the Search Criteria for account RelationshipSummary: Content (required): While creating a customer account relationship, is there any way we can add Customer NAME in the Search criteria? Version (include the versi…Vinay Gharge 61 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
How can we get the customer statement report with transaction details for all invoices and receiptsDear All, How can we get the customer statement report with transaction details for all invoices and receipts in debit and credit format? Thanks and regardsShakkir K.K 61 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 672 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 162 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Is it possible to have VAT in a different currency than the invoice?Summary: Hello is it possible to have VAT or other tax in a currency different than the invoicing currency. For example if our UK sub invoices a customer in Euro there i…James O'Brien 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…User_DDXB9 51 views 1 comment 1 point Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Credit managementSummary: Hi, Can anyone please share their experience in implementing credit management functionality in AR? We need to do a PoC for a client and I am not sure how each …Manpreet Gill-Hitachi 41 views 2 comments 0 points Most recent by Manpreet Gill-Hitachi Receivables & Collections
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 136 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 494 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to apply Data MaskingSummary: How to apply data masking for receivables Content (required): We need to enmascarate the customer (receivables) information after a P2T for Receivables ERP Fusi…
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Missing Search Icon on Billing pageSummary: No search (magnifying glass icon ) appears on Billing page Content (required): We have a custom AR role that's just for inquiry purposes. Users have reported th…
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 32 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections