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Receivables & Collections
Discussion List
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest … -
How to restrict customers across the other legal entities within the same applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tablesSummary: AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tables. Content (please ensure you mask any confidential information): We are looking actual ba…
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Can we have a frequency as quarterly for balance forward billing cycle?Summary: While creating balance forward billing cycle we have only daily, weekly, and monthly as a frequency. can we have a quarterly frequency? Content (please ensure y…
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Is it possible to hide the customer profile screen at the account level or make it read only?Summary: Finance wants to allow customer service to create new customers, but want to leave the customer profile setup to finance. Can we restrict account level customer…
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/… -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require… -
Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …
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save and create another option after creating the standard receipt and applied to invoiceSummary: is there any ways we can option like save and create another option after creating the standard receipt and applied to invoice. by adding a drop down in Action?… -
BFB enabling for an existing customerSummary: Hi Team, User has enabled BFB (Bill Type - Summary) at customer site profile for customer site number 'A' and noticed that all invoices including old invoices t…
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AR transaction IRNSummary: Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated? Currently the process is …
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is there an possibility to add additional parameters to the customized seeded ESS jobSummary: Hi Team, We have requirement to customize the print receivable invoice seeded program, where we need to add additional parameters to the customized Seeded ESS j…
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Is it possible to do an invoice when the customer´s status is bankruptcy?Hello, My client need to know what happen do when the customer is bankruptcy and I want to do an invoice, is it possible? Regards. Romina
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Automatic Receipts batch is picking Transactions with no Bank Accounts assigned at Bill-To siteSummary: We have a scenario where Customer Bill-To site has no bank account assigned but has a bank account & Automatic Receipt Method assigned at Customer Account level… -
Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
Invoice Status is Complete but the Accounting Entries are InvalidInvoice Status is Complete but the Accounting Entries are Invalid What to be able to Change the status back to Incomplete so that the Accounting Entries can be corrected…
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Is There Any Option in Collection to Edit or delete Activities by Back up CollectorSummary: We have a Collector created few Activities and now the backup Collector want to Edit or Delete the Activity, So is it possible to Edit or Delete the Activity by…
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Can anyone help in providing payload for deletion of Customer Site usesSummary: Customer site uses can be end dated but If the same needs to be deleted from system, how can we proceed Content (please ensure you mask any confidential informa…
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Customer account number should locked for editingHow can we lock the Customer Account Number for editing?
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manual bank receipt (RABO_TTNET) Receipt date: 1 June 2021Today i created a manual bank receipt (RABO_TTNET) Receipt date: 1 July 2024When I had to add the invoices to be settled vs. this new payment, i took by mistake an old B…
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Is there any API to create/update customer data in Oracle Receivables CloudSummary: We want to know if there is any API available in Oracle Receivables cloud to create/update the customer data (Party, Account, Sites). Content (please ensure you…
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how can I add a comment or a description while creating an AR receipt using spreadsheet?Hello all, am trying to add a comment or a description while creating an AR receipt using FBDI but I couldn't, Regards
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Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Apart from check payment ,what all payment modes are processed in lockboxSummary: Need to understand if wire payment, of bank transfer(not direct debit) ,electronic transfer to a bank is picked for lockbox file? Content (please ensure you mas…
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Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a 0 amount invoiceSummary: Business requirement of Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a Zero amount invoice. Can we meet this requirement? Co…
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Receipt remittance bank account cannot be overridden with remittance batch bank accountSummary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account. When creatin…
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How to receive a PO from another inventory org?Hi, I have an order with a procurement BU and a requisitioning BU set to X, but with a Ship-to-Location, Location and Deliver-to-Location related to a different BU (Y). …