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Receivables & Collections
Discussion List
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Custom Template not used if invoice is emailedSummary The Fusion invoice is being sent from email, rather than custom templateContent Hello: We recently had a customer request an emailed invoice rather than mailed. … -
Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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Import Autoinvoice errorSummary After created New Transaction source and create AR Transaction by AutoInvoiceImportTemplate.xlsm, I faced the attached error. -
NEw feature of customer model in Fusion compare to EBSSummary NEw feature of customer model in Fusion compare to EBSContent if anyone has a high level some document on the customer model feature which is available in fusion…
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Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Split Revenue to multiple lines 10 % and 90 % etcSummary AR Invoices will be coming via Oracle Subscription Cloud and we are looking to split the revenue line into multiple lines e.g. 10 % and 90 % etcContent Hi Wizard…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…
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Bulk Upload of Approval LimitsSummary Bulk Upload of Approval LimitsContent Is it possible to load AR Approval Limits via FDBI or any other mechanism? Many Thanks in advance for your replies Version …
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PPM AR invoice accountingSummary Standard way to handle double accounting for PPM to AR invoicesContent Hi, We have an AR auto accounting setup with constant values for each BU and event type. N… -
Autoinvoice grouping rules based on deliverySummary Autoinvoice grouping rules based on deliveryContent Hello, How to setup a grouping rule based on delivery from the wsh_delivery_details table? Version Oracle Fus…
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…
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Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlSummary Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlContent Is there a standard way in Oracle to automatically reverse the Direct De…
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Inactivating duplicate debit authorization in ReceivablesSummary Status shows as active at end dating duplicate debit authorizationContent Hello: We are setting up Receivables Customers for auto ACH receipts. We have one custo…
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…
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Automatic Receipts in an amount different than invoiceSummary To find out if there is a way to generate an ACH payment for amount different than invoiceContent Hello: We are implementing the automatic receipts method to gen…
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
Customer Activity ReportSummary Looking for a report of billing and receipt transactions by customerContent Hello: I am looking for a report that would give me by customer and date range, the b…
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Data is not retrieving for Non Hundi Listing Query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We… -
Oracle R12 Query fetching no rows in Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We…
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Recurring Bill Plan Debit Authorization Number ReportingSummary Recurring Bill Plan Debit Authorization in OTBI subject matter?Content Hello: We have created a OBTI report with various information regarding the recurring bill…
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Customers with Same Bank Accounts & Recurring Bill PlansSummary Adding Customers with same bank account questionsContent Hello: We are beginning to use the ACH automatic receipts for our recurring plans and have been setting …
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Create Remittance through FBDI templateSummary Create Remittance through FBDI template - Watch VideoContent Welcome to my Channel- Fusion Club - Learning platform for Oracle fusion. Please watch and subscribe…
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Unapplied Receipts Query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. Th…
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RA_TERRITORIES, ar_customers IN Oracle Fusion.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it in Oracle Fusion. We…
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Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Deleting/purging auto generated recurring billlingSummary How to auto delete/purge auto generated recurring billingsContent Hello: We are currently implementing AR ACH receipts, and forgot to turn off the auto generated…
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Message, "a record with this combination of values already exists", when adding bank infoSummary Trying to add banking info for spouse--getting error message already existsContent Hello: We have recurring billing to spouses in AR; they have different custome…