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Receivables & Collections
Discussion List
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unpaid reason lookupHi Experts - In Collections we have "Unpaid Reason" List . Can you please help me with the lookup so I can add more values? -
How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however … -
Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…
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Why does the drill-down link on balance in Receivables to Ledger Report sometimes not work?Summary: The Balance has a drill-down link, but when double-click it does not retrieve any detail lines for the report balance. Content (please ensure you mask any confi…
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How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…
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Can you provide a basic SOAP payload to create Miscellaneous AR ReceiptsSummary: Can you provide a basic SOAP payload to create Miscellaneous AR Receipts Content (please ensure you mask any confidential information): Version (include the ver…
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unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ?
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Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …
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Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…
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Late charges- Interest (10%), Fees(10%), Charges - flat $Summary: We have 3 elements in late charges- 1) Monthly interest - every month 10%p.a till the payment is made 2) Late fees - 10% on 31st day- one time charge 3) Admin C…
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How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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Product data sheet for Bill ManagementHello, I am looking for a product data sheet that covers functionality and capability of Oracle's customer portal product Bill Mangement. Does anyone have a link to this…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
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Request for Clarification on Oracle Cybersource IntegrationHi Zakir - We have successfully connected Oracle with cyber source with your help. Thank you so much. However during SIT we got some questions from client and need your …
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How can we reverse bulk receipt at onceHi Experts , Please help me with the information on how we can reverse around 2k AR Receipts at once. Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Thanks, Priti …
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
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Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
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Purpose of associating a Bill-To site to a Ship-To site in the Customer MasterSummary: Hi Experts, We are looking to understand the purpose of associating a Bill-To site to a Ship-to address in the customer master. Content (please ensure you mask … -
How to load Customers without Customer Number, Account Number using FBDISummary: We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the …
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Collection Strategy Task TimingHi, I would like to clarify the field How Long Will the Strategy Wait Until It Executes This Task in the strategy tasks. That means for example if I have 2 strategy task…
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Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
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Can Intercompany Invoice have Ship To addressSummary: 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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Attachment option in Payee through Page ComposerSummary: Users want to Capture the Payment and Invoice details in the "Attachment Option" while creating the "Payee and Ad hoc Payment" level Content (please ensure you … -
Credit Note Format (as per Peppol standards in UBL)Summary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…