Category 338-2
Discussion List
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Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in… -
Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 11 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Howto call an OIC integration for ESSSummary: We want to invokde an OIC integration from the ERP We have found this: We create a SOAP integration We define it as a data source for the OTBI We build a report…
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 1 view 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections -
Is it possible to create a Customer Hierarchy in Cloud ERP without having CDM?Summary: Content (required): We are using Cloud ERP with Receivables and Advanced Collections. Is it possible to create a customer hierarchy without having CDM? Version …Cathy Watson Moore 11 views 1 comment 0 points Most recent by Bharath Dondapati Receivables & Collections -
Can we manually put strategy on HOLD?Summary: Could you please let us know if we can manually put strategy on HOLD? If yes, please let me know how it can be done. Content (required): Could you please let us…Lavanyaa Damodaran 71 views 7 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How To Apply A Negative Invoice like a normal AR credit memo and bring its balance downSummary: We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative. We would need transactions b…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…C Laxmikanta 209 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What to select in 'Person Number' field while uploading Customer data using SpreadsheetI am trying to update Customer Contact data using Spreadsheets. Under the Contacts sheet there is a column called 'Person Number'. I am not sure what to put here as it's…Bhavya Batra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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Is there any ability to see invoice line description in any of the AR standard reportsSummary: Is there any ability to see invoice line description in any of the AR standard reports Content (required): We have a business requirement where users want the a…vasanth.rao 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act… -
What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API?Below are the Two Question and we need the information Q1. How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API? Required Example Payload …gbankey 61 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…vasanth.rao 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 152 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? ThanksMurthy Kodavati 42 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
Receivable System options Setup ,Zambia is not coming in LOV of Default countrySummary: We are defining Receivable System options and Zambia is not coming in LOV of Default country. Same is available on Remit to Address and Fusion Tax Setup. Conten…Vivek Mandowara-Oracle 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Steps for recognizing revenue in AR for In Advance rule Invoices created from SubscriptionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Report for Miscellaneous ReceiptsSummary: Is there any avaliable report for miscellaneous receipts ? Content (required): Is there any avaliable report for miscellaneous receipts ? Version (include the v…Kirtee Jeetah-Naran 21 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Receivables & Collections