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Receivables & Collections
Discussion List
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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… -
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 … -
Send Dunning Letter without BUSummary:There is requirement in which we need to run a Send Dunning Letter program ignoring BU(For a customer all records should come irrespective of BU). Technically ho…
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How to correct address for Customer in Oracle fusionSummary: 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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Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…
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Does AP invoice inbound through CMK support invoice update?Summary: We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?
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Restrict Expiration Year Dropdown List to 10 Years on Create Customer Credit Card ScreenSummary: The Expiration Year dropdown list on the Create Credit Card for customer account is displaying 20 years. Is there a way to restrict this list to 10 years. Versi…
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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How to setup netting settlement sequence to gapless?Summary: After setup for netting, netting settlement can be created but the settlement number are generated with big gap. Would like to know if we can change it to gaple…
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Bringing exact tax amount in AR Invoice through Auto Invoice FBDI using memo lineSummary: I would like to bring exact tax amount in AR Invoice, reason no rounding & different tax rates from legacy ERP to Oracle Cloud ERP using Memo Line trough AutoIn…
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Unable to add New contacts using the Simplified Customer TemplateHi, I am Unable to add New contacts using the Simplified Customer Template, everytime it is giving the same error as below "An account site with this combination of cust…