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Receivables & Collections
Discussion List
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Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully… -
AR transaction with advance rule t-account for the transaction is not ordered by datethe customer need the t-account for invoice in ap or AR to order the lines by dateAhmed mohamed elsayed abdelrahman 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle -
Create Receipt: Accounting Date should be equal to Receipt DateSummary: When creating receipts and the Receipt Date is updated, the Accounting Date is not automatically updated to be the same as the Receipt Date. What setup can be u…
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Validate Customer Dunning Setup Report doesn't produce resultsValidate Customer Dunning Setup Report doesn't retrieve any data. Could you please let us know, what are the pre-requisites or setup needed for this Report, to produce a…
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bill managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…
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Receivable Refund without customer registered in OracleHi, We have one requirement in current project like where the Refunds are received from mobile customers, but those customers are not registered in Oracle, so if the rec… -
Manage Approval Limits From LOV Username Not visible.Hi, As per business requirement we are creating one custom role to access the Manage Approval Limits. We have added privilege for AR_SET_UP_RECEIVABLES_APPROVAL_MANAGEME…
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Manage Customer and Supplier RecordsSummary: There are occasions when Accounts Receivable and Office of Sponsored Projects (OSP) are setting up and adding billing/ship-to sites to supplier records. Procure… -
is possible to upload create installments on an AR invoice from the upload templateSummary: 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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A dunning letter is not generated because there are no valid transactions to be includedSummary: We're getting an alert saying: "A dunning letter is not generated because there are no valid transactions to be included in the dunning letter." However, I can …
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Unable to see any of the receipts that we created in collections in the Cash Management moduleSummary: Unable to see any of the receipts that we created in collections in the Cash Management module. We are trying to do Reconciliation in Cash Management for the Re…
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How Customer bank account - routing number gets validatedSummary: We use Oracle Cloud Receivables 24A. When I test lockbox upload using customer MICR number and if I use an invalid routing number (9 characters length), lockbox…
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees… -
AR E-Invoice sequence generates according to which date?Summary: AR E-Invoice sequence generates according to which date? System date Transaction date GL date Other date If other date, then which date. Content (please ensure … -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to … -
What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …
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"view image" in oracle fusion receivables works for few transaction and shows blank pop for othersI have created a custom template for a BU and added it to the main seeded template in bill presentment for the "view image" feature in oracle fusion receivables manage t…
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Is there a way to create Customer Hierarchy in bulk import instead of manually adding ParentSummary: Hi Team Is there a way to create Customer Hierarchy in bulk import instead of manually adding Parent & Child nodes using 'Manage Hierarchy' task? Version (inclu… -
Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …
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what are all the options for bulk Customer update.Summary: We are looking for an intuitive tool that a customer service user can use to do a bulk/mass customer update. fields need to update such as sales person, site ad…
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How to import customers using File Base Data Import (FBDI) file?Summary: How to import customers using File Base Data Import (FBDI) file (TCA Bulk Import)?
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…
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Can we reverse intercompany batch in 'Transferred to Receivables' StatusWe have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the…
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How to create huge AR transaction through other than FBDIHi Team, We received a request for uploading 7 to 8 lakhs of AR transactions from an implementation project. We now have three distinct instances: testing, development, …
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …
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Billing - Update Transaction Invoice Amount via REST API or SOAPSummary: Update Receivables Transaction Amount via REST API or SOAP Content (please ensure you mask any confidential information): Has anyone been able to successfully u…
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How to create and Retrieve(get) customer account and sites using rest api/soap servicesSummary: How to create and Retrieve(get) customer account and sites using rest api/soap services Specifically, we are looking for the following functionalities: 1. Abili…