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Discussion List
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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 62 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Creating Credit memo to a paid invoiceHi, AutoInvoice leaves the related credit memo in the interface table until receipt is unapplied from the invoice, if the invoice is paid. Client requirement is, if the …Leela 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 81 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How can i change the PIS date to a date in the current period ?Summary: How can i change the PIS date of one asset created on the current period but with a PIS date in the previous period ? When performing the adjustment to update P…
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Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…Sandeep Nihalani 41 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 173 views 3 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections
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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 31 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
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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 447 views 1 comment 0 points Most recent by Vivek Mandowara-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 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-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 31 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 111 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections