Category 338-2
Discussion List
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices. -
I don´t know if the functionality of Manage Integration with Oracle Verificatio has some extra cost.Hi I would like to know if the functionality of Manage Integration with Oracle Verification Services has some extra cost or licence. I attached the document with the scr…
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Need to get an option to search the transactions while creating a receiptSummary: Need to get an option to search the transactions while creating a receipt Content (please ensure you mask any confidential information): Our customer wants to g…Thirumala 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation)Summary: Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation doesn't match) Content (please ensure you mask any confidential…brightstar 41 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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I couldn´t find the pre sales assets in the AR module.My client has receipts which he want to sell to the financial entity (Bank). So he need to mark this receipts and then when the financial entity confirms the settle, it …Romina Grimaldi 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…Romina Grimaldi 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…Humberto Martín-Oracle 12 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…Mickel.Rmeily 343 views 3 comments 1 point Most recent by Sneha Kathirendran Receivables & Collections -
is there is any limit on Number of email sending in dunning , statements etcSummary: we want to know is there any limit on the email sent to customers from oracle. do you we have any threshold as maximum how many emails can be sent from oracle .…
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is it possible to insert a trigger in Receivables - Billing - Transactions module?Summary: HI, is it possible to insert a trigger in AR Transactions module? Our goal is to implement a custom solution (only in SaaS) that invoke a webservice in order to…Nicole Ghiorzi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that …Ramthilak 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to Make Mandatory for TAX filed in AR Transaction LinesHi, We have a requirement to make the Mandatory filed for "TAX Classification Code" in AR Transaction Lines UI. Can you please provide the solution to make the mandatory…Koteshwar Tippani 61 views 2 comments 0 points Most recent by Nikhil Pande Receivables & Collections -
Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…Oszel_Marc_Tuliva 204 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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How to schedule Print Receivables Transactions to run hourly ?Summary: How to schedule Print Receivables Transactions to run hourly from 7 AM to 7 PM? We are trying to Schedule the print receivables Jobs as per the business require…NIKHIL_K_HITACHI 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we restrict customer updates on AR ReceiptSummary: Receipt is created and and its applied against the transaction. We were able to update the customer details on the Receipt Until unless its reconciled. Is there…Sandhya Nandigam 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What Privilege is required for access the only Receivable Standard ReportsHi, Can you please help us What Privileges are required for access only Receivable Standard Reports like below. Receipts Days Late Analysis Report Customer Account Statu…Koteshwar Tippani 85 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…Mira Dela Cruz 126 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections