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Discussion List
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DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…Crystal Joy.Paule 21 views 2 comments 0 points Most recent by Crystal Joy.Paule Receivables & Collections -
unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…Srikanth R 189 views 8 comments 0 points Most recent by Naveen Peruru-Oracle Receivables & Collections
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What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 429 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
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provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
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How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…RamjeeYerneniDelta 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Invoke pricing engine if any changes in the line grid attribute ValuesSummary: In one of our project we are implementing Pricing Engine.. I noticed that whenever i change any line grid values manually and click on save then pricing engine …
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)…Akhaya Sahu-142001 73 views 2 comments 3 points Most recent by Julian Galeano-Oracle Receivables & Collections -
Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank youVictor Chrabieh 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 86 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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I don´t know if the functionality of Manage Integration with Oracle Verificatio has some extra cost.Hi I would like to know if the functionality of Manage Integration with Oracle Verification Services has some extra cost or licence. I attached the document with the scr…
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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How to schedule Print Receivables Transactions to run hourly ?Summary: How to schedule Print Receivables Transactions to run hourly from 7 AM to 7 PM? We are trying to Schedule the print receivables Jobs as per the business require…NIKHIL_K_HITACHI 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What Privilege is required for access the only Receivable Standard ReportsHi, Can you please help us What Privileges are required for access only Receivable Standard Reports like below. Receipts Days Late Analysis Report Customer Account Statu…Koteshwar Tippani 77 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…Mira Dela Cruz 124 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 42 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan-Oracle 32 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 31 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Manage Receivables Profile Options privilege requiredHi, As per business requirement we are creating one custom role to access the Manage Receivables Profile Options. Could you please let us know which privilege we need to…Koteshwar Tippani 31 views 8 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Lockbox Out of Balance Due to the Difference in Control Count and Validated CountSummary: Lockbox is out balance because of the difference in control and validated counts. however, there is no difference in the amounts between control and validated h…shivakumar.gurram 31 views 4 comments 0 points Most recent by shivakumar.gurram Receivables & Collections
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections