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Discussion List
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…User_2025-02-05-20-22-43-607 92 views 3 comments 1 point Most recent by Matthieu A. Receivables & Collections -
Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do…
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Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from … -
AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…Venkat Venkateswaran-61705 94 views 4 comments 1 point Most recent by Dave McKenna Receivables & Collections
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Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873 Receivables & Collections
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REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19Duser10769139 92 views 2 comments 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub -
AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …gabriel kinovisques-163562 28 views 3 comments 2 points Most recent by Balu Kallavi Receivables & Collections
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…Mr H 47 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…venkatesan sundaram-184718 50 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Sales credits as percentage of revenueSummary Sales credits as percentage of revenueContent Hi there Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a sale… -
Make Entered Amount in receipt creation page as Read OnlySummary Make Entered Amount in receipt creation page as Read OnlyContent We have a requirement to Make Entered Amount in receipt creation page as Read Only for user/role…User_2025-02-05-17-52-18-911 30 views 2 comments 1 point Most recent by User_2025-02-05-17-52-18-911 Receivables & Collections
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19D: Receivables Aging by General Ledger Account ReportSummary After we received the upgrade 19D the receivables aging by general ledger report ends in "error" status.Content I am testing the 19D upgrade. When running the Re…
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Party Profile,PartySummary Trying to understand Party Profile,PartyContent I have searched all over (I probably missed it somehow or is in the wrong module) to find documentation that can …
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Remit to address displayed in Credit Memo default template - where is it mapped from?Summary Remit to fields on the Oracle OOB credit memo template are populated from an unknown sourceContent There is a remit to address in the top header and just above t… -
Post non standard Tax Rate on FBDI AR Invoice UploadContent We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rat…User_2025-02-06-13-29-07-622 23 views 2 comments 1 point Most recent by User_RXKEO Receivables & Collections
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If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T…User_2025-02-05-10-38-08-223 31 views 1 comment 1 point Most recent by Soumya Prakash Parhi Receivables & Collections
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 32 views 3 comments 1 point Most recent by Zoë Read-Oracle Receivables & Collections -
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…User_2025-02-05-19-27-57-923 78 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 72 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298 Receivables & Collections
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CAMT053 V2 file with AR Receipts Oracle Fusion ERP cloudContent We receive a CAMT053 V2 from bank in OIC to send to cash management and Account receivables. For Cash management in Oracle Fusion Cloud ERP, there is no problem …Rockz_Prasath 31 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receivables Approvals in FusionSummary Receivables Approvals in FusionContent My customer has a requirement to implement Receivables Approvals in Fusion, would like to know whether approvals are possi…Dhilip Kumar-112665 104 views 4 comments 1 point Most recent by Dave McKenna Receivables & Collections
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Customer Import FBDI not updating customer addressesSummary Customer Import FBDI not updating customer addressesContent We uploaded customers via the Customer Import FBDI template. When I reload the customers, using the s…
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How to change the business level in default strategy assignmentSummary How to change the business level in default strategy assignmentContent We have opted a collections by segment feature and we are unable to change the business le… -
Receivables - Create Accounting Execution ReportSummary Our AR team would like to see the transaction source included in the CA Execution Report. Has anyone attempted to modify this report? And if so, could you provid…User_2025-01-28-03-18-28-504 33 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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R13 Setup Customer HierarchySummary R13 Setup Customer HierarchyContent Hello : I was wondering if there is an option to setup Customer Account Hierarchy. As far as I know the only option avaliable…gabriel kinovisques-163562 44 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Receivables & Collections
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w…Mahgoub S.Mohamed 24 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections