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Discussion List
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credit memo refundSummary: Team - What is the purpose of "Credit Memo Refund" Approval Limit ? Please see the attached file. How do we even do the credit memo refund ?__KumR__ 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our… -
Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Credit Card Payment TermHi Team, Can't the credit card payment term have discounts ? I am not able to edit the Credit Card payment term.
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Rec payment termHi Experts - Receivable Payment term seem to be common for all BU. But lets say we have same payment term but different discounts in different BU , should we create dupl…
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Partial credit card refundZakir - We have tested the end to end credit card including refunds. But how do we do partial refund ?
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How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…
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Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…Tamilselvan Natarajan 34 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 49 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When we perform auto application of receipts on credit card based invoices , will detect and apply dWhen we perform auto application of receipts on credit card based invoices , will detect and apply discount if applicable ?
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Why does the drill-down link on balance in Receivables to Ledger Report sometimes not work?Summary: The Balance has a drill-down link, but when double-click it does not retrieve any detail lines for the report balance. Content (please ensure you mask any confi…
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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credit card questionsExperts - Need help. We are having Oracle Cyber-source Integration and everything is working fine. But there are 2 scenarios and need advise. When we cancel an order tha…
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How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …Raghavendra.arra-Oracle 13 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 684 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Request for Clarification on Oracle Cybersource IntegrationHi Zakir - We have successfully connected Oracle with cyber source with your help. Thank you so much. However during SIT we got some questions from client and need your …
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Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 34 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
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Oracle Receivables Standard Report for Printed or Emailed InvoicesHi Experts Is there a report which shows what invoice was printed and what was not printed ? Is there a report which shows what invoice was emailed and what was not emai…
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 98 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Reference and Comments in ChargebackHi Experts - Does anyone know how the Reference and Comments fields can get populated ?
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Restrict role to customer account- account fields should be non-updatableSummary: We need to have a custom role which should not have access to update customer account fields, however he should be able to update the profile history etc fields…Saurabh Dubey-273423 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…Christian Leon 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections