Other
Discussion List
-
Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled? -
Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…User_2025-01-29-22-21-59-731 63 views 7 comments 1 point Most recent by Pooja Malik Receivables & Collections -
Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 217 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
-
Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
-
Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c…Prateek Parasar - GTUK, ACE Pro 1.1K views 14 comments 1 point Most recent by azodpe Receivables & Collections -
SLA user-defined formula to select text before or after a hyphenSummary: Value stored in a DFF looks like xxxx-yyyyy. We need to capture the values xxxx and yyyyy separately in two COA segments. However, for xxxx, there is no fixed c…Maria Theresa 2 views 2 comments 1 point Most recent by Maria Theresa Subledger Accounting & Accounting Hub
-
JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 149 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
Issue when the billing team creates refunds in Oracle, invoices are created on the AP side of OracleSummary: When the billing team creates refunds in Oracle, invoices are created on the AP side of Oracle. The AP team has flagged that the banking information for an invo…
-
The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
-
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 557 views 4 comments 1 point Most recent by John Wigston Receivables & Collections
-
Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
-
Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
-
Usage of Global DFF atrributesSummary Can we use Global DFF attributes in AR Transaction lines?Content Hi, In AR Transaction lines, all the 15 context sensitive attributes are used up. We would like …
-
How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Manage Collections Remittance Batch Templates is not accessibleSummary: Hi Team, We need to do remittance for Brazil. We are looking for setup document. We had been encountering issue in each and every setup. We see that Manage Coll…Lavanyaa Damodaran 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…Akhil Chawan 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
-
Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
-
Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 4 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
-
Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
-
A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
-
Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections