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Discussion List
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Loading more than 10 Receipts through SpreadsheetSummary How can we load more than 10 receipts using ADFDI?Content I am trying to load receipts through spreadsheet (ADFDI) but the sheet allows maximum 10 receipts data … -
How to send dunning letters only during working days with collection strategies?Summary We have a requirement to send dunning letters solely on working days. Is this also possible when using collection strategies?Content We have a requirement to sen… -
Auto Lock box through UCMSummary Auto Lock box through the UCMContent We are working in SAAS model, for the auto lock box , Bank will push the file, through UCM , How we can import the file. Ban…venkatesan sundaram-184718 64 views 1 comment 0 points Most recent by Sreekanth Mukalla Receivables & Collections
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Edit customer masterSummary Edit customer masterContent By accident, I was wrong entered the customer in PROD. It seems no function to allow me to delete the customer or amend the customer …User_2025-02-04-05-26-22-197 54 views 4 comments 0 points Most recent by User_RXKEO Receivables & Collections -
How a receipt method gets defaulted on a Transaction?Summary How a receipt method gets defaulted on a Transaction? Currently receipt method is getting defaulted on few transactions and for few it is not.Content How a recei…
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Collections - Tasks returning status of 'In error'Summary Collections - Tasks returning status of 'In error'Content Created a new strategy task against a customer and skipped the first task. The wait status appears to c…User_2025-01-28-09-41-46-315 83 views 1 comment 0 points Most recent by Agarwal Tarun Receivables & Collections
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Customer Statement Report RequiredSummary Customer Statement Report RequiredContent Can anyone help for customer statement report to send customer on daily basis.Baskar.Chakravarthi 70 views 3 comments 2 points Most recent by Anant Iyer-3611 Receivables & Collections -
FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks ShifaShifa Nazumudeen 53 views 3 comments 0 points Most recent by Bhaskar Koduri Receivables & Collections -
Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho…
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Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
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 90 views 3 comments 1 point Most recent by Matthieu A. Receivables & Collections
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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 …
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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 95 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 89 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 42 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 48 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 29 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