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.
Receivables & Collections
Discussion List
-
How we can change the labels of standard fieldsSummary: Under Customer Profile History, can the labels for the Credit Limit and Order Amount Limit be modified? We would like to change Credit Limit to Non-Peak Credit … -
Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something?Hello Team, Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something? Thanks in advance Regards, Shiv -
Is there any Webservices available to Create the Profile class (Customer Profile) at Customer PartyHi Team, One of our Client has the requirement to maintain the profile Class at the Customer party level to maintain the Credit limit, Credit Rating and other fields whi…Venkata Mastan Reddy Pamu 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle
-
Default to Show More PageSummary: Default to Show More Page I'd like to Show More to be activated when users open Invoice Data Entry screen. Is this something I can customize the page with Page …
-
Need to translate certain fields on Customers and AR TransactionSummary: We have a requirement to translate the following fields related to Customers and AR Transaction. 1. Customer Party Name 2. Address Line 1,2,3, etc 3. City 4. Cu…Sai Sudha-Oracle 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
default Unit of Measure to DOLLARSummary: Default UOM for AR Invoice Content (please ensure you mask any confidential information): We'd like to default "DOLLAR" to UOM since we never use EA for AR Invo…
-
Updating the Cross Reference on an AR completed invoice...how do I change it back to incomplete?Summary: There is an AR invoice where the Cross Reference is blank. How do I change the invoice from completed to incomplete so I can update it? Content (please ensure y… -
Where do we define what currency a BU can bill customers in?Summary: We are trying to identify if there is a configuration that defines what currencies a Business Unit can bill the customers in. For example - can an entity in Ire… -
Update Sales Order Line Accounting Rule and Invoice Rule - Status is Awaiting BillingWe have created revision of sales order and update the accounting rule and invoice rule but its not being updated in AR Interface Current Status of Line is Awaiting Bill…
-
Is there any feasibility to get added the Credit Reason column to the manage transactions query pageSummary: Hi Team, Could you please suggest is there any feasibility to get added the Credit reason column to the manage transactions query page in Receivables Module Ple…
-
Bulk Update Bill-To Address for Customer Account SiteSummary: Account Receivables - Our business user is trying to end-date the existing bill to address for a customer only for selective accounts - site level. And create a… -
Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…
-
Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
-
AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
-
Is Oracle allowing to send Dunning letters to Internal customers as well?Summary: Is Oracle allowing to send Dunning letters to Internal customers as well? Content (please ensure you mask any confidential information): Client wants to send Du…
-
How to Setup default remit-to addressHi, How to Setup default remit-to address Out of the box functionality - Remit to address for a transaction is determined by customer bill to address details i.e., count…
-
Integrated phone solution with Advanced Collections moduleDoes Advanced Collections module have the capability to initiate phone calls to the customer that tracks the timing and length of the call and enforces notes to be made … -
Unable to edit installment amount in AR transactionHello We have a transaction which was created in Nov-23 with no installments in it. This is posted, but not yet paid. We want to add installments in this transaction. Wh…
-
How to Perform Collections Actions in BulkHow to Perform Collections Actions in Bulk: Complete tasks and add dunning letters to customer strategies
-
Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no… -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
-
Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…
-
Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrearsSummary: Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrears. Could you please let us know how to create payment term for this r…
-
Why to use Import Receivable Transaction Using Import AutoInvoice functionalityHi, I have made the configurations of enforce document sequencing on Legal entity level but the setup is demanding to run (found using Oracle documents) Import Receivabl…
-
How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
-
From where does payment term defaults from while creating a sales order?Need to know from where does the payment term defaults from when creating a sales order when a customer has different payment terms at account and site level.
-
invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…
-
How to restrict only can view customer by BU during SO creationIs there any way to restrict only can view and choose customer by BU during SO creation. Example: Customer ABC belong to MY BU | Customer XYZ belong to JKP BU Now, I am …