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Receivables & Collections
Discussion List
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, Kalpesh -
Regarding oracle collection notesHi @Deepak Singal We have used third party tool to load collection notes into the system, among 100% of the date we are trying to load 12months data but unfortunately sy…
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led… -
What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.
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Autoinvoice group BEHAVIORExperts - This question is specific to below config. We are just using the default mandatory grouping and as you can see we do not have any line ordering rule.. You can … -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide…
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Create Automatic Receipts screen needs transaction type as selection criteriaHi, We have the below client requirement. Transaction type as selection parameter in "Create Automatic receipts" page: The business wants to segregate all the invoices b…
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Can we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accountsCan we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accounts in Oracle receivables. there is a Doc ID 2742292.1 which says we cannot us…
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Why Oracle is creating duplicate Customers or Party everytime we add customer contactsSummary: Why Oracle is creating duplicate Customers or Party everytime we add customer contacts Content (please ensure you mask any confidential information): Version (i…
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View Image In Receivable Invoice giving error "We can't open this file"Summary: View Image In Receivable Invoice giving error "We can't open this file The PDF file you're trying to open is corrupted." Content (please ensure you mask any con…
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Bank Account Security by role and business unitSummary: We want to secure the bank account by role + BU. While reading the Doc ID 2094652.1 we are not sure if we can use both security tab for role + business unit tab… -
Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …
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Edit Print Receivables Transactions ESS Job parameterSummary: Edit Print Receivables Transactions ESS Job parameter Content (required): I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Rece…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI? Content (please ensure you mask any confidential information): Columns ATTRIBUTE_NUMBER1 …
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What are the detail steps to follow which doing customer merge ?Summary: What are the detail steps to follow which doing customer merge ? Needing dos and donts list we should follow for customer merge . Content (please ensure you mas…
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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How to Upload Generate Bill and Preferred Delivery Method for a customer using Upload templateSummary: We are uploading customers where we have to update the Generate Bill and Preferred Delivery Method to be able to send the print receivable invoices to customer … -
You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
API not available for updating AR Collection strategy taskSummary: Not able to update Collection Strategy task at transaction level. We want to update the collection strategy task status/start date/end date at transaction level…
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Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…
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strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy …
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Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…
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How can we auto generate the Customer Number, Site Number & A/c Number by using Customer SpreadsheetHow can we auto generate the Customer Number, Site Number & A/c Number by using Customer Spreadsheet. Customer FBDI has the option to not to populate Customer Number, Si…