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Discussion List
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Automatically load On-Account receipts using ADFDISummary How can we load on -account Receipts using spreadsheet?Content The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded…Samyak Jain-175436 121 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationSummary How to Convert Latitude Longitude to Valid Ship to Address for Correct Tax calculationContent We are a oilfield service company and have customer locations with …User_2025-02-04-23-24-50-814 24 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Transactions are not showing on CollectionSummary Transactions are not showing on CollectionContent Hi I only need to review transactions on Collection however I search transactions in the due date ranges of the… -
Customer codes as per user usage needs by Customer Type or Customer ClassSummary Customer codes as per user usage needs by Customer Type or Customer ClassContent Customer would like to generated Customer Code (Numbering) based on Customer Typ…Dhilip Kumar-112665 31 views 1 comment 2 points Most recent by Dave McKenna Receivables & Collections
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Process ID for Dunning LetterSummary Process ID for Dunning LetterContent Hi all, Is there anyway to view the process ID in the Adv Collections History Correspondence tab associated with the dunning…
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Restart Process ID in Send Dunning Letters ProcessSummary What does the "Restart Process ID" Parameter do in the Send Dunning Letters Process?Content What does the "Restart Process ID" Parameter do in the Send Dunning L…User_2025-01-31-18-04-59-292 24 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Collections Strategy TimingSummary Issues with collection strategy timing and transactions delinquency statusContent Transactions may become overdue over time while a strategy is still assigned to…
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Document Numbering based on AR Transaction TypeSummary Document Numbering based on AR Transaction TypeContent We would like to generate Document Numbering based on AR Transaction Type like Invoice - 100001, Credit Me…Dhilip Kumar-112665 56 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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How to delete/change strategies that are assigned to delinquent customersSummary How to delete/change strategies that are assigned to delinquent customersContent We are implementing the advanced collections in our dev instance and completed t… -
Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…Riccardo Beretta 40 views 2 comments 2 points Most recent by Riccardo Beretta Receivables & Collections
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Remmittance Bank Account Support (Receipt Classes and Methods)Summary Empty Fields during the creation of the Remittance Bank AccountContent Hi, I need your help to solve an issue. I've already created a Receipt Class and a Receipt…
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AutoInvoice Template issue (R13 Versions - 19A & 19B)Summary Distributions csv doesn't get created with correct linesContent Hi, Is anyone facing the issue with R13 Templates specific to versions 19A & 19B? The distributio…Sathya Kannan 29 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections
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AR remit-to address was not populatedSummary We are new to Oracle , have set up our customers, accounts, sites..now can't create invoiceContent When we attempt to save an invoice in Create Invoice in Accoun…User_2025-02-05-19-24-44-226 158 views 2 comments 2 points Most recent by Sudha KOVURU Receivables & Collections
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Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDSummary Autoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to IDContent Whenever running Autoinvoice for multiple customers the following errors are received: The…User_2025-02-05-08-05-56-343 74 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice DashboardContent Fusion Receivables Dashboard - Incomplete, Complete Like AP Invoice Dashboard.Baskar.Chakravarthi 39 views 3 comments 1 point Most recent by Ajay T-Oracle Receivables & Collections -
Customer Import Does not have all Fields from HZ_IMP_PARTIES_T TableSummary Customer Import template CustomerImportTemplate.xlsm Does not list Person Related FieldContent Although I can see the fields in HZ_IMP_PARTIES_T for Person Profi…Prateek Parasar - GTUK, ACE Pro 45 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections -
Create Person Customer through FBDI and Orgs Sample FilesSummary Files to load Person Customer Using Full FBDI and Org through Simple One.Content Sample FBDI attached for the Minimim information required to create tradable cus…Prateek Parasar - GTUK, ACE Pro 51 views 3 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections
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SEPA CORE direct debit and SEPA Business to BusinessSummary Can we handle both SEPA CORE direct debit and SEPA Business to Business in FusionContent Can we handle both SEPA CORE direct debit and SEPA Business to Business …Bijendra Sharma 36 views 2 comments 1 point Most recent by Bijendra Sharma Receivables & Collections
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Send Dunning LettersSummary Send Dunning Letters Process ends in ErrorContent Hi all, In Dev we have a customer who has a delinquent invoice and is marked as such in the collections dashboa…
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Dunning and Collection Strategy - Different by invoiceContent Is the following possible or would we be looking at different accounts with different strategies and dunnning letter sets. Scenerio is we have Account for a cust…
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a… -
How to define Distributions on Invoices generated via Recurring Bill Plan?Content Hi, We are using 19B (11.13.19.04.0) and have set up a Recurring Bill Plan. From what I have seen from reading Oracle Docs (e.g. Manage Recurring Billing), I can…
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No data Found in Colombia Sales ReportsSummary No data Found in Colombia Sales ReportsContent Hi I executed scheduled processes: -Sales Fiscal Book Report for Colombia. -Sales Income Tax Self-Withholding Repo…User_2025-01-30-22-31-23-162 47 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…Dhilip Kumar-112665 50 views 2 comments 1 point Most recent by Dhilip Kumar-112665 Receivables & Collections
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Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…Dhilip Kumar-112665 54 views 4 comments 1 point Most recent by Dhilip Kumar-112665 Receivables & Collections
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Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…User_2025-02-05-12-24-45-649 31 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Error 'the parameter external payer party context is incorrect or missing (AR-855636) in CollectionsSummary Receiving external payer party context error when paying via collectionsContent Hi From the Collections work area we are selecting the Pay option against a trans…Michele T 202 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the …User_2025-02-05-10-55-00-096 33 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Dunning letter delivery methodsSummary Second dunning letter needs to be printed while the other letters can be sent by emailContent Hello, There is a requirement in Poland to send the second dunning …Sara Munaretto 81 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections