Category 338
Discussion List
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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 24 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 24 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections -
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 4 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 25 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 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
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 24 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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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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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 25 views 2 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
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Hebatullah Ahmed 14 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…Krishnaveena 25 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
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… -
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 14 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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View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
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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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Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
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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 K. 14 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…Sheneli Fernando 47 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 …Essmaeel 24 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Automatic Receipt - in receivableSummary: What does program Create automatic receipt do? Content (required): Does Create Automatic Receipt only create Receipt for the customer or it will also trigger to…Maureen Jane Duque-Oracle 30 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account levelSummary: What is the expected behavior of Sales Order if Credit limit is blank in the Customer Party and Account level in Oracle Fusion? Content (required): The field 'C…
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Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…