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Receivables & Collections
Discussion List
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Bankruptcy - approval rules customizationSummary: When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval. How can the approval rule be customized Ex: add additional… -
Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …
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Dispute approval based on Invoice requestorSummary: Hi in the current project we have a requirement to achieve dispute approvals based on Invoice requestor/creator. In AR transaction screen, we have enabled a dff…
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How to View Related Transaction Number field within AR Transaction ScreenSummary: Unable to find Related Transaction Number within AR Transaction Screen but the same is available within AR FBDI Template. Can you pls let us know how this field…
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It is possible to apply a debit memo to an accounts receivable invoiceIf you have an Invoice, and you want to make an adjustment through a debit note, it is possible to apply it to the Invoice, just as it is done with credit notes.or simpl…
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Can we get tax amount corresponding to each invoice line on the Invoice print template?Can we get tax amount corresponding to each invoice line on the Invoice print template? Could you please mention the related xml tags? I can see TAX_EXTENDED_AMOUNT, Can…
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Why are Payment Term and Currency Code mandatory fields in the AutoInvoice template?Summary: Why are Payment Term, Currency Code, and Currency Conversion Type mandatory fields in the AutoInvoice template? Given that these details are often predefined in…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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What are the main differences between collection agent and collection manager roles ?In the community, I noticed that the Collection Manager role grants access to the "Manager Resource" screen within the Advanced Collection module while it is prevented w… -
How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…
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What exactly this privilege will do?Summary: Kindly do let me know what is the purpose of having the below privileges and differentiate among them. Collections Management Advanced Collections Management Ba…
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
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While Creating Credit Memo Using FBDI unable to Customer ReferenceSummary: While Creating Credit Memo Using FBDI unable to find Customer Reference Tab, Is there a way through which we can populate the details over there. Content (pleas…
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We are attempting to use the REST API 'update task assignment' for multiple transactions at once?Summary: Hi All We are encountering an issue where some automated strategy work items are not being sent. They are marked as "Open" but are stuck and do not progress to …
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio… -
SQL script to query customer site level bank account numberSummary: Hi Team, We are looking for a delivered OTBI or sql to get the details of the bank account on a customer site level . We also need the customer Site details in …
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Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: Could you please help us on explaining the logic on how Receivables Begin Balance/Non Receivable Begin Balance is calculated in OOTB Receivables to Ledger Recon…
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what is the deep link for manage customers details?Manage Customer page but does not query the customer account number included in the link. Tried different combinations but cannot get the customer account to be displaye…
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Can we select quantity and unit price at intercompany module while creating intercompany transactionWhen we are creating Intercompany transaction, we don't get option to select quantity and price. So when we transfer IC transaction to AR module, the quantity is default…
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Is there a way to move the unapplied portion of an AR Receipt to a new customer?Summary: If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer? Scenario: Receipt Amount $100 $50 applied to customer A (…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…
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Collections Agent unable to view all collectors in collections moduleSummary: We are trying to allow our collections agents to be able to view all data in the collections module, including accounts that are assigned to other collectors. O…
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How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …
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How to update AR invoice interface tables in oracle fusionWe are trying to implement custom functionality of split Revenue in oracle fusion, where we have a custom program which validates and updates the interface tables by spl…
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Unable to see the Manage Trading Community Source Systems link in setup and maintenanceSummary: We have created a custom role that was derived from the Accounts Receivable Manager role. However, the Manage Trading Community Source Systems and the Manage So…
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End date Customer Profile Class using CustomerImportTemplate FBDIHello We need to end date existing Customer Profile Class at Customer Site level and add a new Customer Profile Class. We are aware that when we upload the RA_CUSTOMER_P…
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Upload Printed Receivables Transactions by Business UnitSummary: Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when th…
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Customer data is not processed after running the "Import Bulk Customer Data" processSummary: Hi All, In the customer import process, both the "Load Interface File for Import" and "Import Bulk Customer Data" processes indicate a status of "Succeeded"; ho…