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Receivables & Collections
Discussion List
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Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a… -
Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to … -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…
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Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…
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Edit Subledger Journal Entry Rule SetSummary Edit Subledger Journal Entry Rule SetContent Dear Experts, Am getting following error , When trying to do SLA changes , when creating new subledger Journal Entry…
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How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…
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Manage Accounting Method(Subledger Accounting) task not visible in Implementation ProjectSummary Manage Accounting Method(Subledger Accounting) task not visible in Implementation ProjectContent Manage Accounting Method(Subledger Accounting) task not visible …
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Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…
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How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Navigation for configuration page? 21B Enhanced Message Content in Transactions Delivered Using EmaSummary Has anyone had any success implementing this new feature released in 21B?Content What navigation steps did you take to get to the configuration page where rich t…
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Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 44 views 4 comments 1 point Most recent by User_2025-02-11-08-59-18-251
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Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…
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Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21B
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…
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How to start the payment terms on specific Date on AR transaction EBSContent Hi, How to start the payment terms on specific Date on AR transaction EBS Ex: AR Transaction Date : 11-May-21 Payment term : 30 Days and the Due Date will be : 1… -
Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
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Blank Line in AutoInvoice Import ErrorSummary Blank Line in AutoInvoice Import ErrorContent Dear Experts, Looking for a viewpoint on this scenario, our customer is sending AR Invoice data from an upstream sy…
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Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 48 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…
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Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Create Accounting Fails for Bank Account TransferSummary Create Accounting Fails for Bank Account TransferContent Dear Experts , I have done a internal bank account transfer, however create accounting is failing for th…
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Negative Invoices Loaded into AR from Legacy SystemSummary We have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.Content Our IT department loaded n…