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Discussion List
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Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 35 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections -
Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…User_J9K1Y 52 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Oracle tables for when a payment schedule has been changed from the defaultSummary Trying to write sql to find any payment schedules for receivables invoices that have been altered from the initial default valuesContent Hi, I have some experien…User_2025-02-10-15-12-48-631 26 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 278 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to …Shlomo Elnekave 42 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 259 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…RichardChan 104 views 2 comments 1 point Most recent by Kondaiah Mandadi-Oracle Receivables & Collections