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Discussion List
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Can we expand reversal category in Manage Reversal Reason to Category MappingsSummary: Can we expand reversal category in Manage Reversal Reason to Category Mappings Content (please ensure you mask any confidential information): Hi Team, Could you…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Lavanyaa Damodaran Receivables & Collections -
How to enable UOM for multiple languageSummary: Enable the Vietnamese Language on "Manage Unit of Measure" Content (please ensure you mask any confidential information): Hi Team How to enable the Vietnamese l…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 210 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 282 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Revenue Recognition Program Execution ReportSummary How to access/view the Revenue Recognition Program Execution ReportContent We are not able to find/access/view this report after running Recognize Revenue and we… -
How to process Purchase requisition of Inactive userSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…Shameer Muhammed P M 152 views 2 comments 0 points Most recent by Maria Trejo Receivables & Collections
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Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
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AR Invoices coming from Subscriptions are incorrectly created as "In Advance"Summary: Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the rev…Smitha K 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Control for Entering Back Dated Transaction within the Open Period for Account ReceivablesSummary: Hi Experts, We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is foll…
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 11 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act… -
Is it possible to change the default order to descending in the UI?Summary: In a search screen of collections we need the screen to be default sorted on start date. Now the users have to change this everytime they open the screen. Is it…AnnelizeHenskens 42 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…Shilpa Pekade 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei…Suresh Kumarasamy-Oracle 39 views 2 comments 0 points Most recent by Ajay Hareesh Receivables & Collections -
Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…Bijendra Sharma 124 views 2 comments 2 points Most recent by Maxime AMPENGUFFROY Receivables & Collections
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How do you map external revenue transactions back to their corresponding bill transaction?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):JakeHutchison 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections