To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How does the score get calculated on collection dashboard - Deliquencies?Summary: We are implementing collections for our client. When delinquencies are marked for transactions, they show up in collections dashboard. However, we do not see an… -
Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
-
Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…
-
IC Batch level DFF is not visible in AR Invoice Line after setup is completedIC Batch level DFF is not visible in AR Invoice Line, even after doing the DFF setup at both IC Batch & AR Invoice Line. the DFF gets stored in the table, but is not vis… -
CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
-
Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …
-
How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru…
-
How to create Read-Only custom role with "Post To Ledger" option for Receipts?Summary: Create AR Custom Role Content (required): Requirement: I want to create a special user who has only view privileges. But the user can post journals to GL. I fou…
-
When we reassign an account to different collector - tasks do not moveSummary: We are implementing advanced collection and noticing that when we reassign an account - to a different collector , strategy tasks do NOT MOVE to the new collect… -
Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…
-
Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…
-
Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel…
-
SOAP/REST Service for creating relationship between Customer AccountsSummary: Do we have any SOAP/REST service for creating relationship between customer accounts? Content (required): Version (include the version you are using, if applica…
-
Do we have Credit Check Functionality for Transactions in ARSummary: Do we have Credit Check Functionality for Transactions in AR Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (a…
-
How and where can I check the split of amount for Direct debitsSummary: We have a requirement where in for Direct Debit (DD) invoices invoice template should print the amount that is due. Eg: If a invoice have a due date of NET 30 D…
-
Identify customer from ar_statement_deliverySummary: How to identify the customer from the ar_statement_delivery table Content (required): I have written a sql in order to identify the customer_name, account_numbe…
-
Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
-
Unable to find the Receipt created through Direct Debit in Cash Management -Manual reconcilationSummary: Created a Direct Debit Receipt in AR, able to approve, authorize, remitt and submitted the batch. But unable to locate the Direct Debit Receipt number in Cash m…
-
Bank account doesn't fill in automatically in OFC?Summary: I have added a new IBAN to a customer, but now I cannot create a mandate. Back account now doesn't fill in OFC automatically, so I get an error message. Can som…
-
Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…
-
How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
-
How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
-
Create Batch Receipts with API/Excel Add-inSummary: Create Batch Receipts with API/Excel Add-in Content (required): I am trying to create batch receipts using the Excel Add-in 'Oracle Visual Builder' by using the…
-
Creating receipts from Bills Management is just a data entry or it integrates with bank too?Summary: Creating receipts from Bills Management is just a data entry or it integrates with bank too so that funds also get transferred from Customer's bank account to o…
-
What are the tables behind the Approval Workflow of AR TransactionsSummary: What are the tables behind the Approval Workflow of AR Transactions Content (required): Version (include the version you are using, if applicable): 23A Code Sni…
-
When a SLA Account Rule calls two mapping sets or Account Rules only the first one worksSummary: When an Account Rule calls two mapping sets or Account Rules only the first one works Content (required): I'm trying to define an Account Rule for Receivables S…
-
How to update the Promises in Collections to Broken PromisesSummary: Promises not updating to Broken in Dashboard after the grace date has passed Content (required): I am testing Broken Promises. I set the grace days in Collectio…
-
how to track the transactions from Non receivable begin balance amount in the reconciliation reportSummary Determine the transactions from Non receivable begin balanceContent There is an amount showing in the non receivable begin balance line in the receivables to led…
-
Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…
-
Restrict Internal Bank Account in table type DFF at invoice levelI am trying to add a table type DFF at invoice header level, where user should be able to select the internal bank account. This will be used to print on Invoice pdf. I …