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Receivables & Collections
Discussion List
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Limited RecordsContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 50 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi… -
Collections Strategy TimingSummary Issues with collection strategy timing and transactions delinquency statusContent Transactions may become overdue over time while a strategy is still assigned to… -
Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…
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How to delete/change strategies that are assigned to delinquent customersSummary How to delete/change strategies that are assigned to delinquent customersContent We are implementing the advanced collections in our dev instance and completed t… -
Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…
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Remmittance Bank Account Support (Receipt Classes and Methods)Summary Empty Fields during the creation of the Remittance Bank AccountContent Hi, I need your help to solve an issue. I've already created a Receipt Class and a Receipt…
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Distribution details stuck in the InterfaceSummary Distribution details are still in the Interface even if Invoice was successfully LoadedContent We are loading Invoices from a third-party application using AutoI…User_2025-01-31-18-04-59-292 36 views 5 comments 0 points Most recent by Prateek Parasar - GTUK, ACE Pro -
AutoInvoice Template issue (R13 Versions - 19A & 19B)Summary Distributions csv doesn't get created with correct linesContent Hi, Is anyone facing the issue with R13 Templates specific to versions 19A & 19B? The distributio…
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AR remit-to address was not populatedSummary We are new to Oracle , have set up our customers, accounts, sites..now can't create invoiceContent When we attempt to save an invoice in Create Invoice in Accoun…
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Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDSummary Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDContent Whenever running Autoinvoice for multiple customers the following errors are received: The…
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Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice DashboardContent Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice Dashboard. -
Print Receivables TransactionContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 42 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi…
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Customer Import Does not have all Fields from HZ_IMP_PARTIES_T TableSummary Customer Import template CustomerImportTemplate.xlsm Does not list Person Related FieldContent Although I can see the fields in HZ_IMP_PARTIES_T for Person Profi…Prateek Parasar - GTUK, ACE Pro 46 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro -
Create Person Customer through FBDI and Orgs Sample FilesSummary Files to load Person Customer Using Full FBDI and Org through Simple One.Content Sample FBDI attached for the Minimim information required to create tradable cus…Prateek Parasar - GTUK, ACE Pro 53 views 3 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro
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SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …
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Send Dunning LettersSummary Send Dunning Letters Process ends in ErrorContent Hi all, In Dev we have a customer who has a delinquent invoice and is marked as such in the collections dashboa…
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Dunning and Collection Strategy - Different by invoiceContent Is the following possible or would we be looking at different accounts with different strategies and dunnning letter sets. Scenerio is we have Account for a cust…
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a…
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Invoices not getting deliveredContent Hello, I have an issue where invoices are not getting delivered to customers via email when over 50 invoices are submitted to be printed in the batch. Less that …
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How to define Distributions on Invoices generated via Recurring Bill Plan?Content Hi, We are using 19B (11.13.19.04.0) and have set up a Recurring Bill Plan. From what I have seen from reading Oracle Docs (e.g. Manage Recurring Billing), I can…
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No data Found in Colombia Sales ReportsSummary No data Found in Colombia Sales ReportsContent Hi I executed scheduled processes: -Sales Fiscal Book Report for Colombia. -Sales Income Tax Self-Withholding Repo…
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How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…
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Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…
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Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…
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Error 'the parameter external payer party context is incorrect or missing (AR-855636) in CollectionsSummary Receiving external payer party context error when paying via collectionsContent Hi From the Collections work area we are selecting the Pay option against a trans…
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Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the …
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Dunning letter delivery methodsSummary Second dunning letter needs to be printed while the other letters can be sent by emailContent Hello, There is a requirement in Poland to send the second dunning …
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 45 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393
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Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …