Category 338-2
Discussion List
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…Oszel_Marc_Tuliva 11 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections -
How to keep previous position in Receivables Transactions and Receipts results listSummary: When I search AR receipts, for example there are 500 results, I scroll down and find 1 receipts at position 200, I open the receipt, do some work on it, save an…Roger Xu 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 146 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to achieve a functionality where we want only one transaction type per userSummary: We have only one business unit. We have multiple transaction types. We want one user to use only one transaction type. E.g. If one user logs in then he should b…Swapnil Mangnalikar 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…Supawit Wongwattanaporn 32 views 2 comments 0 points Most recent by Supawit Wongwattanaporn Receivables & Collections
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How to define DFF on AR transactions where context is automatically determined by transaction typesSummary: We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transactio…Jasveen Kaur 106 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully… -
AR transaction with advance rule t-account for the transaction is not ordered by datethe customer need the t-account for invoice in ap or AR to order the lines by dateAhmed mohamed elsayed abdelrahman 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receipt: Accounting Date should be equal to Receipt DateSummary: When creating receipts and the Receipt Date is updated, the Accounting Date is not automatically updated to be the same as the Receipt Date. What setup can be u…Francine Gemora 136 views 5 comments 1 point Most recent by Sagar Mohapatra Receivables & Collections
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Receivable Refund without customer registered in OracleHi, We have one requirement in current project like where the Refunds are received from mobile customers, but those customers are not registered in Oracle, so if the rec…Koteshwar Tippani 42 views 5 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Manage Approval Limits From LOV Username Not visible.Hi, As per business requirement we are creating one custom role to access the Manage Approval Limits. We have added privilege for AR_SET_UP_RECEIVABLES_APPROVAL_MANAGEME…Koteshwar Tippani 2 views 3 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Manage Customer and Supplier RecordsSummary: There are occasions when Accounts Receivable and Office of Sponsored Projects (OSP) are setting up and adding billing/ship-to sites to supplier records. Procure… -
flex no Dynamic insertsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…prashanth.r.r-Oracle 15 views 0 comments 0 points Started by prashanth.r.r-Oracle General Ledger & Intercompany
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How Customer bank account - routing number gets validatedSummary: We use Oracle Cloud Receivables 24A. When I test lockbox upload using customer MICR number and if I use an invalid routing number (9 characters length), lockbox…Nayagam Brahmma 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
AR E-Invoice sequence generates according to which date?Summary: AR E-Invoice sequence generates according to which date? System date Transaction date GL date Other date If other date, then which date. Content (please ensure …Anthony Dsouza 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to …Rahul Kumar Gupta.-Oracle 131 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …kazuhisa.yamagata-Oracle 21 views 2 comments 0 points Most recent by SauravS-Oracle Receivables & Collections
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Is there a way to create Customer Hierarchy in bulk import instead of manually adding ParentSummary: Hi Team Is there a way to create Customer Hierarchy in bulk import instead of manually adding Parent & Child nodes using 'Manage Hierarchy' task? Version (inclu…Alvaro Solis-Oracle 72 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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what are all the options for bulk Customer update.Summary: We are looking for an intuitive tool that a customer service user can use to do a bulk/mass customer update. fields need to update such as sales person, site ad…Christine Canova 126 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How to import customers using File Base Data Import (FBDI) file?Summary: How to import customers using File Base Data Import (FBDI) file (TCA Bulk Import)?Veronica Stefan-Oracle 488 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…Sarinee.p 46 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …NikitaDhokai 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Billing - Update Transaction Invoice Amount via REST API or SOAPSummary: Update Receivables Transaction Amount via REST API or SOAP Content (please ensure you mask any confidential information): Has anyone been able to successfully u…Rory Mullin 74 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create and Retrieve(get) customer account and sites using rest api/soap servicesSummary: How to create and Retrieve(get) customer account and sites using rest api/soap services Specifically, we are looking for the following functionalities: 1. Abili…Khasim Shaik-Oracle 404 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections