Category 338
Discussion List
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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… -
Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen… -
Dunning for site A is sent with address from Site BSummary: We are sending dunning letters per site. The correct invoices are found, but the address shown on the letter is not correct. How can I change the config so addr…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
How do you change the dunning level on a staged dunning letterSummary: How do you change the dunning level on a staged dunning letter / where to change this? Content (required): I 12.1.3 it was possible in the Collections Agent wor…Support at OESS 11 views 2 comments 0 points Most recent by Support at OESS Receivables & Collections
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SQL query statement to get all unaccounted transaction in AR with full GL StringSummary: Require query to extract all unaccounted transaction in AR with full GL String to review all incomplete Invoices (transactions), credit memos, and on-account cr…Rajesh_BR 104 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Debtor aging by Cost CentreSummary: We have Business requirement for Debtor aging by CostCentre Checking seeded reports, the Receivables Aging by General Ledger Account Report provide outstanding …Venu Kumar 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management no business unit showing for external userSummary: Bill Management no business unit showing for external user Content (required): Bill Management no business unit showing for external user. Ran the Print Receiva…
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While paying an invoice in Bill Management, the discount is not getting calculatedSummary: Content (required): While paying an invoice in Bill Management, the discount is not getting calculated and reduced from the final payment amount as per the atta…HiteshChugh 22 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-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…Vasuki Kodaganti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…GSR G.Sriram-Oracle 23 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …Bernard T 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Account Site Set UpdateSummary: What are the options to update Customer Account Address Set? Content (required): For the existing customer account site, how can I update the set? Version (incl… -
crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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One Time Customer Account Ship To - Online Retailers and Dropship/DistributorsSummary: My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Inv…Jordan_Thompson 16 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections
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Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
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Is it possible to delete a Bills Receivable Remittance Batch in Started Approval Status?Summary: I have a Bills Receivable Remittance Batch in Started Approval Status and I cannot approve this because already exist another bills receivable remittance batch … -
On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …Madushan Fernando 41 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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We need to close Feb-2023 AR period that was accidentally openedSummary: How can we close the Feb-2023 AR period that was accidentally opened? And how can we reopen that period when we are ready to reopen? Content (required): Version… -
Recurring Bill Plans Don't Generate Some InvoicesSummary: I have some recurring bills plans for 1/1/23 the system generated some of these but some not. The Recurring Bills Plans are all in Status Tracker complete. Why?…
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Issues with Cloud dunning (Collections)I have the following two general situations: 1) On the customer site, there are invoices in different currencies – the calculated dunning letter total seems as if it con…
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Can I delete a Bill Receivable Remittance in Completed Approval?Summary: I would like to force a delete for a Bills Receivable in Completed Approval status. It's possible? Content (required): Dear All, I marked as Canceled a Bills Re…Elisa Riz 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report - Transaction As-Of Date parameter Auto-IncrementSummary: We want to schedule the Receivables Aging by General Ledger Account Report to run daily. Can the Transaction As-Of Date parameter of the report be configured to…
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Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen…SarahL 14 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
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 3 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How do you access Manage Collection Task TemplatesSummary: Advanced Collections set ups. Trying to access Manage Collection Task Templates. Content (required): I receive the following when I select Manage Collection Tas…Lori LaFave 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections