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Receivables & Collections
Discussion List
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Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom… -
Bill Management Functionality ClarificationsSummary: I would like to know if the following functionalities are available in the Bill Management module Ability to register new credit cards without a prior invoice A…
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Zero dollar invoices not interfaced to Bill ManagementSummary: Zero dollar invoices not interfaced to Bill Management Content (please ensure you mask any confidential information): Hi we have the credit card integration wit…
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Identify Missing Fields in Receivables Subject AreasSummary: Assistance Needed to Identify Missing Fields in Receivables Subject Areas Content (please ensure you mask any confidential information): Hello Oracle Community,… -
Apply using automatch applying accross currenciesWe have two business units who operate in several currencies, we noticed that the automatch rules are applying across currency. For example if the customer sends a 500US…
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We have a requirement to extract the communication history in Collections along with the attachmentsSummary: Is it possible to extract the communication history like the dunning letters / promise to pay sent to customers? We have a requirement to extract the data along… -
Customer Statement - not printing if only negative outstanding transactionSummary: No statement is generated when a negative balance is outstanding Content (please ensure you mask any confidential information): Hi, We have noticed that, when a…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: 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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Ar Lockbox Receipt Application QuestionSummary: Do AutoMatch Rules get considered for Unapplied Amounts after AutoCash Rule Sets for Lockbox So the Order of Application is 1 Apply Receipts by 2 AutoCash Rule …
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Behavior of Unapplied cash journal generationSummary: Behavior of Unapplied cash journal generation at which case it generated and at which case it's not generated Content (please ensure you mask any confidential i…
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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Ship-to ID's Not Populating In RA_CUSTOMER_TRX_ALL TableHi All, I can see RA_CUSTOMER_TRX_ALL table has all SHIP_TO Columns populated with NULL values. Have used SHIP_TO_PARTY_ID's to get SHIP TO information as per the oracle…
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre… -
Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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exclude non receivable balances calculation in AR to GL REconciliationI have recently started using a natural account in AR product and for enabling its Reconciliation, i changed the financial category of this account to Accounts receivabl…
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Getting error while creating new customer & attaching customer profile class & group rules via API.Getting error while creating new customer & attaching customer profile class & group rules via API. AR-855645The value…
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Bill Management - Setting receipt method at customer account, site or invoice level instead of BUSummary: In Bill Management, the system is requiring us to setup the receipt method (Bank Account or Credit Card) at receivables system options (BU Level). We have a req…
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customer contact job title code field is not showing up at account levelSummary: Hi Experts, I am creating customer contact using hubPersons API, The creation is completed successfully but only the Job title and job title code fields are not…
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AR Lockbox Naming convention character size limitations at Oracle Cloud UCMSummary: AR Lockbox Naming convention character size limitations at Oracle Cloud UCM Content (please ensure you mask any confidential information): Hi Team, Do we restri…
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Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…
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Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…
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AutoCash application for 'Clear Account'Summary: We have a requirement to match receipts to customer open balance at month end if there is an exact match. It seems this is the functionality of the 'Clear Accou…
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err… -
In Collaboration Messaging Service Provider in Delivery Methods need to provide user id and passwordSummary: In Collaboration Messaging Service Provider setup in Delivery Methods we need to provide user id and password details, we have only passkey from service provide…
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The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St… -
One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Bill Management PortalWe received the below feedback from a customer today and I am curious what options we have around formatting and labeling buttons in the portal. I would like to wait for… -
Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…
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CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…