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Receivables & Collections
Discussion List
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How to change revenue GL Account on AR Invoice with 12 months, Revenue has accounted for 2 months.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create Balance farward Billing option to run a single job to trigger all billing cycles.Summary: Create Balance farward Billing option to run a single job to trigger all billing cycles. Content (please ensure you mask any confidential information): We have …
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Customer Account numbering based on customer profile.Summary: The client is looking to have auto generated sequence numbering on customer account based on customer profile. Content (please ensure you mask any confidential …
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credit reporting in oracle receivables or collectionHi Team - what would be needed within Oracle to set up credit reporting . Is it possible? does it matter what credit reporting providers client uses for this functionali… -
upload attachments using rest api for credit memosSummary: I need to upload using rest API a pdf file to an AR Transaction with TRX_CLASS = CM Content (please ensure you mask any confidential information): https://efcn.…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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Cybersource Credit Card Payment-DFF on Make Payment pageSummary: Users want to have a list of values including the reason of payment (for example: rent, fees, etc) on the Make Payment page. Content (please ensure you mask any…
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Is there any app to validate the site of customer?Hi, I would to know if there is some validation with google maps or another app when I create a site in the customer. Regards Romina
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Advanced Collections - how come Disputed transactions still get scored following collection refreshSummary: Why are Disputed transactions still scored following collection refresh activities. Surely any disputed transaction should be omitted from scoring and strategy …
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How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
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Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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How to Enabled attachment to Recurring Bill Plan in ReceivablesHi, As we see that there is no attachment option at Recurring billing UI in receivable, can you please help me how to enable attachment option to Recurring Bill Plan in … -
Collection Effectiveness Indicator (Report from EBS) not available in Oracle FusionHello, We used to have a "Collection Effectiveness Indicator" report in Oracle E-Business Suite. Can someone let us know how we can run this report in Oracle Fusion Coll…
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How to Import default value on DFF without entering it in Import auto invoice templateSummary: Import of Descriptive flex field (DFF) defaulted value in system without entering in Auto Invoice template. Since the descriptive flex field value is defaulted …
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Restrict Ability to Incomplete InvoiceSummary Is there a way to restrict the ability to incomplete invoices?Content Out AR manager wants to be the only one who can incomplete and invoice and in reviewing the…
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customer purchase order on receivable invoiceCan customer purchase order (Not Sales order) be displayed on receivable invoice ? Lets say the Sales Order was based on a Purchase Order from Customer . Does that infor…
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the … -
Error with findPerson method in crmService/FoundationPartiesPersonServiceSummary: We are receiving following error message when we are trying to find the contact party created through the SOAP service "crmService/FoundationPartiesPersonServic…
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Customer credit limit updateSummary: Hi When user is trying to update the credit limit at customer master level, Require workflow/approval process for each credit limit update. Is there any standar…
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How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre…
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Why fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo is empty?Summary: fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo -> empty PVO: no data Content (please ensure you mask any confidential information): Hi, We notic… -
Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
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I am not able to find an approval workflow for customer.Hi, I was looking for some Oracle notes about if there is some approval workflow for customer creation, but, I didn´t find anything. Does someone help me to know if ther…
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Customer Simplified ErrorSummary: When we load customers alone via Customer Simplified spreadsheet its getting loaded. When we load customer and contacts together we're getting below error "The … -
Retrieve receivables invoices from REST API within date rangeSummary: We are trying to retrieve all the receivables invoices within a creation date range. Content (please ensure you mask any confidential information): However, whe…
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How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…