Category 338
Discussion List
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While running "Close Matured Bills Receivable" process ends in warningSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Bills Receivable Maturity and Risk ProgramSummary: Bills Receivable Maturity and Risk Program- I am trying to search for this ESS in Scheduled Process area in order to create the Receipts in Bills Receivables pr…
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Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.8K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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FBDI file bank accountSummary: FBDI file to import receipts/payments - Bank Accounts Content (required): When using the FBDI file to import receipts/payments, can the transmission table handl…User_2025-03-07-00-37-08-570 51 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570 Receivables & Collections
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 53 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need source table info on Fusion ReceivablesWe need source table information for the values popping up in the window (Status Tracker) when we hit the status value on Manage Transaction for any invoice under Billin…
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Our client want to create BR for the transaction and discount the same from bankSummary: Our client want to create BR for the transaction and discount the same from bank and want bank charges to be adjusted against the receipt created from remittanc…
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Custom Query For Aging Report using the period or as of dateSummary: Dear Team We are looking for a equivalent query(Aging - By Customer) which can give us Aging By Account balance customer wise for any given period or as of date…Shameer Muhammed P M 82 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Research pending adjustments KPISummary: Explanation on research pending adjustments Content (required): Can anyone tell us when an adjustment is on pending and why does it appear in the research pendi…Cristina 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collections Transaction Default Business Unit InquirySummary: Can we setup what default Business Unit that should show or display first on the Collections - Transaction Tab? Our Client has multiple Business Unit assigned t…Tsikoy Caringal 72 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
Is there any possibility of adding up of dff of unique field in manage transactionsSummary: Need to add unique dff field in manage transactions page Content (required): Need to add check box in manage transation page inside miscellaneous page that shou…Madhur_Mohini 61 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Item Description on AR InvoiceSummary: Is it possible to UPDATE AR Invoice Item description? It gets defaulted from PIM. How can I UPDATE it? Content (required): Version (include the version you are …sanjam1130 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment terms - Due date rule by range daysSummary: Is there the possibility to implement payment terms rule, based on range days of invoice date ? Content (required): We want implement payment term on invoices, …Carlo_M. 33 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can we assign user as a collector at customer site level without having advanced collections licenseSummary: Can we assign user as a collector at customer site level without having Oracle cloud advanced collections license Content (required): Can we assign user as a co…Dilip Kumar Ranga 61 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Debit Authorization under AR Invoice Payment Details does not defaultSummary: Debit Authorization under AR Invoice Payment Details does not default Content (required): Known issue/bug - Debit Authorization under AR Invoice Payment Details…Ajay Hareesh 285 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 62 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Bank charges paid by bank how can we handle on ARSummary: Bank charges paid by bank how can we handle on AR Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank providedSummary: One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how s…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 54 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Impact to revenue recognition if the currency exchange rate is not loadedSummary: We would like to know what will be the impact to revenue recognition if the currency exchange rate is not loaded after a certain date and the revenue is yet to … -
While creating bills receivables from Receivable, transaction is not applying to that bill receivablSummary: While creating bills receivables from Receivables, transaction is not applying to that bill receivable i.e while searching for transaction for that customer in …
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Link memo line to a specific GL Account but not the revenue accountSummary: We have a requirement to add a new memo line but this memo line should be assigned to a specific GL account. The reason behind this is for the user to view the …
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complete end to end document for setting bills receivablesSummary: 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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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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No ARCS. How are others clearing Credit Card Invoices and Reconciling in Cash Management?Summary: My organization has a custom payment processing tool for Credit Cards. We capture up to 80k a day. We have regular check, cash, and other payment methods, but m…Jordan_Thompson 41 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections