Category 338
Discussion List
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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 16 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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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…Rory Chirmside 5 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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 25 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
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):
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How to enable unique constraint on a DFF fieldSummary: We want to enable unique constraint on a DFF field. In R12 we could add unique index on the DFF attribute. How do we achieve the same here?Anil6719 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u…Etaylor3 38 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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 15 views 1 comment 0 points Most recent by Daniel Stanislav-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?KanikaMahajan 36 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 84 views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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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 15 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 35 views 3 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…
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Business Level at Collections Dashboard not getting defaultedSummary: Business Level on Collection Dashboard defaults to Null irrespective of the setup Content (required): The collections preferences is configured at Site level an…pawan.k.tallam-Oracle 25 views 2 comments 0 points Most recent by Sharath Jayanna-Oracle 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 30 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Future dated Automatic Receipts (SEPA DD)Summary: SEPA DD Receipts created with future accounting date are being considered for customer credit limit check. Content (required): Business Scenario - Automatic Rec… -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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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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Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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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 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…
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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 25 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 20 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 37 views 4 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
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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 35 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…