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Receivables & Collections
Discussion List
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Cross reference field on AR invoice FBDISummary: Hello, We are using fbdi for uploading AR invoices. We need to populate cross reference field on the AR invoice header. But this field is not available. Pls let… -
Memo Line by Customer WiseDo we have option to restrict memo lines by customer wise
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Not able to copy Credit Memo DFF attributes in ReceivablesSummary: Not all DFFs are getting copied from Invoice to Credit Memo. Only CHARs are getting copied. Date and Number are not working Content (required): Version (include…
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dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/… -
Revenue Contingency on Payment not working for Late Charge InvoiceHello, Our requirement is to have revenue contingency for AR late charge invoices...that means unless customer pays the amount for late charge invoices..it will be on un…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Bill Management - disable emails to suspend or revoke accessSummary: Is it possible to disable the suspend or revoke access emails that are sent out when customer contacts are removed from functionality? The standard emails recei…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…
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How does auto accounting works in ReceivablesWe have autoaccounting setup for revenue account to source from standard line however on the transaction, there is no inventory item but there is a standard memo line. T…
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Partial Payment via lockbox should not be applied and should be as unapplied on receiptHi Team, Lets say AR invoice balance is 1000 USD and customer pays us only 800 USD and when we receive funds from the lockbox it will apply 800 and against AR invoice 10…
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How to Define Parameter Based DFF segments in Receivables AR Invoice?We have a DFF in AR Receivables Lines screen and want to fetch one of the DFF field LOV based on the value of another Receivable standard field value. So need to know "H…
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Derive revenue recognition accounting date based on DFF valueSummary: Derive revenue recognition accounting date based on DFF value Content (please ensure you mask any confidential information): We import invoice from 3rd party sy…
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Credit checking based Past Due Invoices.Summary: Suppose customer has credit limit of $50000 and open Invoice amount as on date is $20k but customer is not paying the invoices. Is there any way to put new orde…
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Bill Management Infotile - possible to hide BFB tileSummary: Is it possible to hide the BFB tile for a specific role or for all external customers? Content (please ensure you mask any confidential information): Version (i…
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…
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Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u… -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe… -
Can we use the Document number as receipt number?Summary: Customer is asking if we can use the document number in create receipt as Receipt number since customer is requiring automatic document sequencing cause current…
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Issue in Collections Aging by Collector 7 Bucket ReportSummary: Need Receipts to be pullled from Account level and Customer Profile class need to be pulled from Site level in the Aging by Collector 7 Bucket Report. Please su…
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Discount on credit memoSummary: We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the di…
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customer data managementSummary: How to achieve Security on Customer Account or Party via Job roles, users belonging to one Legal Entity/Business Unit should not be allowed to view or edit cust…
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how to delete RA_CUSTOMER_PROFILES_INT_ALLSummary: 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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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…
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DFF created in Flexfield Code- RA_CUSTOMER_TRX not available in OTBISummary: Hi, We set up a Descriptive Flexfield (DFF) under Miscellaneous tab within the "RA_CUSTOMER_TRX" at the Create Transaction Page in the Accounts Receivable Modul…
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Advanced collection - Dunning set up questionSummary: Our customer master is set up to have contacts at a bill to account level. - We are implementing advanced collection module -and plan to use dunning letters - a… -
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Invoice Delivery Question.Team - Please help below How are invoices automatically emailed to customers, or printed if we are to mail them via postal service? How will the invoice team know there …