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Receivables & Collections
Discussion List
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How to bulk upload revenue adjustments in AR?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infovity Description (Required): how … -
QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA… -
Custom Data Point for Collections ScoringSummary It should be possible to define Custom Data points for Collections Scoring in Advanced CollectionsContent We are implementing collections at a client that has co… -
How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …
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Why is an AR transaction created without a document number?Please support me by telling me the reasons why an AR transaction is created without a document number and the corresponding correlative is skipped. -
Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…
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Error Message while creating a new site for a customerSummary: Hi All, Please note the following, When creating a new site for a customer the below error occurs. Can someone please let me know why this is occurring? And wha…
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Refund on the receipt not foundSummary: Hi all! Kindly note the following: From receivable module --> go to account receivable --> taskbar --> manage receipt --> choose your receipt --> edit --> In re…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t… -
Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
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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… -
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
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How to split Receipt Amount by number of Receivable Account on the InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Skanska UK Description (Required): Sp…
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Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21B
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…
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How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking… -
eInvoicing Integration withe Fusion CloudSummary Support for electronic invoicing and paperless mandatesContent Hello, We currently have Fusion Financials for US. We are expanding globally to Canada(go live Jul…
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Penalty for Check Reversal - NSFContent HI Gurus, The requirement is, if a customer's check bounced/reversed due to Non-sufficient Funds, Is there any way, we can automatically charge the customer? May… -
Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Default Invoicing option on Customer Profile ClassesContent How to set as default Preferred option as EMAIl and Billing YES under Invoicing for new customer as I did not find the option in Customer Profile Classes
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Custom ESS "Print Receivables Transactions"Summary Custom ESS "Print Receivables Transactions"Content Is it possible to create custom version of the "Print Receivables Transactions" program and then to linked it … -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
Difference in Create Automatic Receipts and Create Receipt Remittance BatchSummary What is the funtionality difference in the processes Automatic Receipt & Receipt RemittanceContent Hello: I hope this is a quick question for the seasoned Users!…