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Receivables & Collections
Discussion List
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Can UBL format of AR eInvoices be directly uploaded to Jordan Tax Authority via OICSummary: Can you please confirm if the UBL format of AR xml file can be uploaded directly to Jordan Tax authority from OIC. Will the tax authority allows their API to be… -
Table Details for Receivable Payment TermsSummary: Table Details for Receivable Payment Terms Content (please ensure you mask any confidential information): Can someone help me with the fusion table name where t…
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Oracle integration cloud submit "Process Receipts through Lockbox" process and receive callbackSummary: Hi There, How to submit "Process Receipts through Lockbox" process and receive callback via OIC3 Thanks Content (please ensure you mask any confidential informa…
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Transaction source appears in LOV of Autoinvoice program even after inactivationTransaction source appears in LOV of Autoinvoice program even after inactivation. Is it a bug or a standard behavior? -
Oracle ERP Cloud AR lockbox interface error table nameHi All, Can you please share the Oracle ERP Cloud AR lockbox interface error table name. Thanks
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…
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Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub… -
Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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I need that the quantity of items of dispute is round number.Hello My clients want that when it creates credit note by dispute the quantity of items don´t show on the screen or the quantity would be round number. Is it possible? R…
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How can we clear the exception in AR Autoinvoice?Summary: There is an exception regarding the autoinvoice. the system maybe generated an additional invoice or it is from the end user side fault. However, I am in need o… -
Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types…
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Print Receivables Transactions: Email Delivery submitted automatically ended in errorHi Team, The scheduled process is not working automatically: Print accounts receivable transactions It generates PDFs of the generated documents (invoices, credit notes,…
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Approve adjustment page_ORA-01427: single row subquery returns more than one rowSummary: Receivables -> Billing-> Approve adjustment page is getting blank and error is ORA-01427: single row subquery returns more than one row Content (please ensure y…
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …
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Add On-Account column in Manage ReceiptsSummary: Is it possible to add an On-Account column next to the Unapplied column in the Manage Receipts page ? Content (please ensure you mask any confidential informati…
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Print Receivables Transactions behavior issueSummary:The Print Receivable Transactions is not printing the correct invoice template. I want to print NEW Invoices and if I select Transaction to Print = NEW, Order By…
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Account Establishment DateSummary Unable to update Account Establishment DateContent Hi Team, You wont be able to update the account establishment date from the front end for the customer. for re…
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Process Receipts Through Lockbox error: Transmission Header/Trailer Amount disagreesSummary: We are having issues with the Process Receipts errororing out when there is 1 receipt in the FBDI file. All files are created internally via automated process a…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t… -
Is it possible to update Manage Collection Scoring once transactions have been scored?Summary: We have set up Collection Scoring and assigned them to Profile Classes and Delinquent strategy groups. All the related ess processes have been run and we can se…
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No Strategies to processHello We have created a new Collections Strategy, Scoring Formula, Customer Profile Class and assigned them on Scoring and Strategy Assignment. Then then have new transa…
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…
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Trying to create more than one customer account relationships on an account with FBDI is not workingSummary: We are trying to create one more customer account relationship on an account with FBDI, but it fails. Error: The value in the column {ATTRIBUTE1} is invalid. Yo…
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How to restrict the submission of create late charge batches Ess Job .Summary: Hi Team, How can we restrict the submission of create late charge batches Ess Job . This should be accessible for specific users only. I have removed the privil…
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…