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Receivables & Collections
Discussion List
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge… -
How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…
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Unable to create a remmitance bank account.Adding a remittance bank account to an ERC receipt class and method, an error occurs when creating remittance bank account. The error message says, "This remittance bank…
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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Issues Creating Custom role to use LookupsSummary: Due to licensing, we've had to re-evaluate and pull apart a Support role created by our implementer as it is using 7 licenses per person. We've determined a sub…
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What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece… -
Receivable Activity Setup for Adjusting Credit Memo with Tax and Non-Tax LinesSummary: Hello Experts, We have a credit memo containing two lines—one with tax and one without tax with two different revenue accounts each. The user now wants to adjus…
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…
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There should be a check box at the time of selection invoices in Receipt work benchSummary: There should be a check box at the time of selection invoices in the receipt work bench Content (please ensure you mask any confidential information): Version (…
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Customer Credit ExposureSummary: Customer credit Exposure Report not appearing in fusion , Either in similar which report can be refer in place of Credit Exposure Report. Content (please ensure…
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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…
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How to use "Retrieve Disbursement Acknowledgments" to retrieve ACK files by configurationSummary: We would like to achieve use "Retrieve Disbursement Acknowledgments" process to retrieve ACK files returned by JPM bank automatically by configuration or custom…
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is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
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Setup for Automatic Receipt creationSummary: 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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Need to hide the actions under CollectionsWe have a request to hide the Actions (Pay, Dispute, Adjust) under Collections > Click on any customer Can anyone please help us with this request?
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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OTBI - Customer Credit - Last Review Date / Next Review Date Missing?Hello, We are looking to pull the Last Review Date and Next Review Date areas of the customer account profile history to an OTBI report. I cannot locate these fields to …
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How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
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AR transaction numbering for Complete and Incomplete TransactionsSummary: Hello Team - I have all AR transactions (invoices, credit memo) setup for approval. The transactions in complete status are getting created with 3001, 3002 etc …
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Customer is live on Oracle Receivables for some time but wants to enable AR statements nowHi, Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions …