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Discussion List
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 48 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 Receivables & Collections -
Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 133 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…User_2025-02-04-18-05-14-899 77 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…User_2025-01-31-18-04-59-292 449 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 42 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899 Receivables & Collections
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra… -
Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 114 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…User_2025-02-05-15-16-38-327 41 views 3 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 65 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 127 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…User_2025-02-05-10-55-00-096 258 views 1 comment 2 points Most recent by Ajay T-Oracle Receivables & Collections
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AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! AvnerAvner Chen-Oracle 27 views 2 comments 1 point Most recent by Avner Chen-Oracle Receivables & Collections -
How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …Geert Buyckx 30 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…Mahgoub S.Mohamed 28 views 2 comments 2 points Most recent by Mahgoub S.Mohamed Receivables & Collections
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Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…Kamonwan Srasrisom 56 views 8 comments 2 points Most recent by Kamonwan Srasrisom Receivables & Collections
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At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
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Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…Mahgoub S.Mohamed 42 views 6 comments 2 points Most recent by Sudha KOVURU Receivables & Collections
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Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …NiranjanPuvvada 40 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections
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Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…bverheij 55 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,…Diego Gonzalez Gavilan 112 views 2 comments 1 point Most recent by Diego Gonzalez Gavilan Receivables & Collections -
Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …User_2025-02-04-15-03-34-723 79 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 369 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…User_2025-02-01-06-19-41-392 43 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, SridharSridhar Tumati-55392 44 views 12 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
Creation of InvoiceSummary Creation of InvoiceContent Hi, Can we set single DO(Shipment) into one invoice? We have a requirement, One sales order - Multiple DO. We need invoice for single …