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
-
collection mailwe are sending collection notification mail for dunning letters. Due to wrong server configuration in bursting program, we are getting mail Delivery Notification: Delive… -
Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…
-
RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…
-
What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co… -
Customer Statement - Date PrintedHi, Currently, Date Printed for a Customer Statement is only available at Statement Cycles if the Craete Customer Statement Program is run for all the customers within t…
-
How to issue refund against to Credit memos for internal customersSummary: Hi , we have requirement to issue refund against to credit memos for internal customers but while we are creating standalone credit memo for internal customers …
-
how to search a customer account by tax registration NumberI want to be able to search a customer by Tax registration Number. I cannot find the field in the saved searches Navigation: Receivables > Billing > Manage customers > S…
-
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
-
multifund accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
"Charge" in AR InvoiceAt invoice header level , there is something called "Charge" but I dont know how to enter the charge. Also when I tried to enter via FBDI I got error " You must update t… -
No Data in Document Number Audit ReportSummary: No Data in Document Number Audit Report Content (please ensure you mask any confidential information): Hi, There is no data in the Document Number Audit Report …
-
DashboardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…
-
While searching customer on AR receipts form, even Ship-To only customers appearHi all. While searching customer on AR receipts form, even Ship-To only customers appear and can be selected. I believe, only Bill-To customers should appear in search. … -
How to setup receivable payment term by day of the week?Currently we only have an option to enter months ahead and day of a month. How to setup payment term by day of the week? Example: Transaction date: 15/02/2025 Next Frida… -
How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while … -
Purpose of Currency Settings at customer profile in oracle fusionIs there any use of the currency settings with respect to credit limit . as per oracle docs only credit limit and order limit provided at account and profile are conside…
-
Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
-
AR invoices transaction number is not incrementing/duplicatingSummary: When creating/loading invoice via excel template, system allows duplicate transaction number - does not create a unique/incrementing transaction number. This on…
-
How can we do autoinvoice grouping based on inventory item and not inventory item.Summary: Hello We have existing grouping rule based on delivery number(LINE_INTERFACE_ATTRIBUTE7). Due to which, system is doing creating two seperate invoices for inven…
-
How to import multiple context values (DFF) by using FBDI template in AR Transaction line levelSummary: We are trying to import AR Transaction by using FBDI template. We had created 2 context values (DFF) to populate additional information in AR Transaction line l…
-
Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…
-
Unable to convert our customer outstanding balances to USD for Indian EntitiesSummary: Hi Team, We have requirement to convert customer outstanding balances for India entity to show in USD. In OTBI if you provide option convert outstanding balance…
-
Exemplo API to calculate account Receivables taxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can I add additional case types in the LOV in the collections module create case folderI am trying to add another case type to the LOV when creating a Collections Case folder. I have looked in every lookup and DFF configuration option I could find, and not… -
Cannot Add Role Type to Customer After Save and CloseSummary: Content (please ensure you mask any confidential information): In the Communication tab, if you Save and Close a newly created contact point then the Role Type …
-
There Are Not Values For From customer site Number Parameter On Create Balance Forward Bills ProcessI am trying to run the Create Balance Forward Bill ESS job using customer site number instead of customer account number. I can see account number values in the account …
-
Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
-
How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…