Category 338
Discussion List
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Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 136 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Collector escalation process in Advance collectionSummary: Hello Everyone, Would like to know any Escalation process for Collector is present in Advance collection Module? In case, The Collector has not performed the as…Nidhi Choudhary-69413 130 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Receivables & Collections -
can we use staged dunning & collection strategy for customer visit/ call for predelinquent taskSummary: can we use staged dunning (sending dunning letters through staged) & collection strategy for customer visit/ call (for predelinquent task) in same business unit…
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Dunning per a specific dateSummary: In old R12 Ebuss there was an option to send dunning letter per a specific date. Can we do that in Fusion with process 'Send Dunning Letters'? Content (required…Bo Tøpgaard 27 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…Bo Tøpgaard 45 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Fix the Customer Names Data with invalid Characters like "-" ?Summary: We are failing to run the Collections Metrics Process due to the Customers Have Party names with invalid characters like "-" that are part of their legal name i…User_2025-02-12-21-22-55-308 57 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
All collectors should see all delinquent customer?Summary: How do I let all collectors see all delinquent customer? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any c…Bo Tøpgaard 26 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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The Supplied Unit of measure and Primary unit of measure of your system item must share same UOMSummary: The Supplied Unit of measure and Primary unit of measure of your system item must share the same Unit of Measure class Content (required): Some of the Import Au… -
Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other…Jessica Santos 59 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Is it possible to create non accounting adjustment to AR invoices?Content (required): Hi all Is it possible to create non-accounting adjustments, e.g. change only the accounting date to a future date, for accounts receivable invoices? …Daniel Lundsteen Minke 85 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every yearSandeep Nihalani 35 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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How does a customer's online payment via Bill Management appear in Cash ManagementSummary: Unable to locate Customer payment or invoice in Cash Management Content (required): I am testing the Customer Online Payment Portal via Bill Management. I have …BB23478 17 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 440 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Is there a way to mass update customer account DUNS number & credit rating?Summary: How to mass update customer account DUNS number & credit rating. Content (required): We have not previously used much of the credit rating options previously, s…Khuli 139 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…Mickel.Rmeily 35 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Need to display customer name in a DFFSummary: Unable to display customer name in the DFF due to column length Content (required): When trying to link customer name value set to a segment in the DFF it retur…
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Hebatullah Ahmed 35 views 1 comment 0 points Most recent by Mahesh A-Oracle Receivables & Collections -
Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…User_2025-03-10-22-58-54-993 37 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi…
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How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…Bernard T 48 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR PeriodSummary: Hi, The Subledger Period Close Exception show a Credit Memo with Status Unprocessed. View Credit Memo accounting is showing it as Final. I'm unable to close the…
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Business Unit on CollectionsHi everyone We have 2 Business Units, on Collections screen - a user can select only 1 Business Unit. Can you please advise where can I set to make this user see 2 Busin…
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Is there a way to update/control to change file name?Summary: We wanted to know is there a way to update the default file name generated on the PDF output for the Print Receivables Transactions. Content (required): Version… -
Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r…Ahmed Maher Kadeh 35 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 85 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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GL account description in view accountingSummary: Content (required): Hello all, Is there a way to see GL account description on view accounting page? This is a very basic requirement, I believe this should be …User_2025-03-28-20-51-35-346 46 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections