To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
Receipt PrintingSummary Print AR receipt functionalityContent Hi, We are doing an implementation for Malaysia. There is a requirement of printing the AR receipt and provide to customers… -
Can we Personalize to Show Customer Site Name under sitesSummary How to Personalize to Show Customer Site Name under sitesContent I tried using Personalization under customer sites but unable to view site name component.can so… -
Late Charges should not be calculated if customer has over all credit balanceSummary Late Charges should not be calculated if customer has over all credit balanceContent Hi One of our clients has a requirement that late charges should not be calc… -
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…
-
disable create manual invoiceContent Hello how to disable create manual invoice for specif user in billing in source transaction list . Thanks -
Bulk update customer Profile email optionSummary Bulk update customer Profile email optionContent Do we have a bulk upload option to update a customer profile, we want to update customer profile customer invoic…
-
Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa… -
Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O… -
How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…
-
Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P…
-
ERP – Advanced Collections Overview, 18 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Advanced Collections Overview session to have them answered during the live event. Post your questions by posting a new comme…
-
Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri… -
Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …
-
How to create receivables invoice line APIContent Dear All, I want to create a receivable invoice line api. But i cant find a sample for that. i followed link which is mentioned in below but in this link i cant … -
Customer Import FBDI not updating customer addressesSummary Customer Import FBDI not updating customer addressesContent We uploaded customers via the Customer Import FBDI template. When I reload the customers, using the s…
-
AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
-
Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…
-
Creation of InvoiceSummary Creation of InvoiceContent Hi, Can we set single DO(Shipment) into one invoice? We have a requirement, One sales order - Multiple DO. We need invoice for single …
-
SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)… -
Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g… -
Collections Dashboard - Anyone else have issues displaying the data?Summary Collections Dashboard is not displaying dataContent Hi Gurus! We are facing an issue at two clients and our own internal environment also does not work for this … -
AR reconciliation to PPM and Aging BucketsSummary looking for others who use AR & PPMContent I'm trying to help our functional leads reconcile their AR to PPM and understand the aging buckets. We are on R13-18C … -
Avoid Duplicate Transaction Numbering across SourcesSummary Is it possible to avoid duplicate invoice numbering across different sources?Content Hello Gurus! Our client has many transaction sources which all relate to the…
-
Receivables Aging report that allows 5 bucket aging methodSummary We need an AR Aging report that allows a 5 bucket aging method and includes Customer Account Number in the output.Content We are on Fusion Receivables Cloud R13 …
-
Mass upload Recurring Billing Plans in ReceivablesSummary Looking for Mass upload of Recurring Billing Plans in ReceivablesContent Can we define custom import to upload recurring bill plans in bulk? Navigation path is N…
-
Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…
-
How to Handle Employee Overpayment Recovery in Installments (Outside Receivables Module)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Barwon Health Description (Required):…
-
Dunning Letters with no Invoice copiesSummary: Hello everyone, We’ve encountered an issue with attaching invoice copies to dunning letters. Our system went live in April for one division and in September for…
-
Roles that offer broader visibility in the main interface for clients in default of paymentUsers with the standard role "Collection Manager" have a limited view, restricted to their own assignments, in the main interface for clients in default of payment. Is t…
-
Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…