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Receivables & Collections
Discussion List
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it … -
AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…
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Rejected - Error on table RA_INTERFACE_LINES_ALL. ORA-01400: cannot insert NULL into (???) in ARSummary: 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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Error: Not all AutoAccounting types are defined.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…
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Audit report for customerSummary: We have a requirement to fetch the Audit report for customers, we tried to fetch it from Generate audit report, but no information is fetching in Report. so nee…
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…
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send dunning letters in excel formatSummary: Content (please ensure you mask any confidential information): we want to send the email send dunning letters output in an excel format to customers. is that su…
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In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…
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Cannot View AR Invoice error message receivedSummary: A user has access to Subledger Inquiry role which Allow users to view sub ledger details including AP invoices, AP Payments, AR Invoices, AR Receipts, fixed ass…
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Is this possible to get customer DFF fields shown on the the invoice header?Summary: We have added several DFFs on the customer account and site levels. Customer would like to see one of them on the invoice header. Is this possible to get custom… -
How to group DOO sales orders by a specific customer siteThe main goal is to group DOO sales orders for customer site to Import Autoinvoice. We have defined an autoinvoice grouping rule by LineAttribute13 (Profit Center Busine…
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Seeded Customer Master Report with DFF ValuesSummary: Hi All, Is these any seeded report in Oracle which will also provide account level DFF information Thanks Content (please ensure you mask any confidential infor…
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Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…
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Updating Customer Account Using FBDI: Updates Account Termination Date To NullSummary: Updating Customer Account Using FBDI Updates Account Establishment Date To Null Requirement: We have Customer Accounts and Account Site records that were create…
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Reversal Receipts are not showing in Cash Reconciliation Module under system transactionsIn Manual Cash reconciliation the receipts which are reversed in subsequent months are not showing in the system transactions for the current month. For ex, If we are se…
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SFO invoice with grouped by INTERFACE_LINE_ATTRIBUTE6 still using order date/ship date as TRX DateSummary: SFO invoice with autoinvoice grouping by INTERFACE_LINE_ATTRIBUTE6 (Financial Trade Relationship) only but the resulting transaction is still grouping TRX date …
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Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…
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revenue based on customer accountHi Team - As of now am deriving revenue from Customer Site using Autoaccounting "Site" option. But our client wants to change this and build logic using a DFF on Custome… -
ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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Steps to configure Dunning Letter from StrategiesExperts - Kindly help me with Steps to configure Dunning Letter from Strategies.
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chargeback agingHi All - I have a question about Receivables Chargeback and Receivables Debit Memo (which are both similar to regular AR Transactions) Do both these Age ?
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Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingContent Client sells a service contract for 2 years. AR need to book their short term (wi… -
Disable automatic invoice creation in AP after creating a refund in ARSummary: As mentioned in the summary, we would like to disable the automatic creation of passive documents in AP after creating a refund by credit memo in AR. Is there a…
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Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
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Able to see payment terms only when Balance farward billing is unabled.Hi , In fusion I am not able to see payments in site level -profile history. I am able to see them only when I check the Balance forward billing at site level. In EBS wi…