Category 338-2
Discussion List
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we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the… -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…Sri_G 151 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…
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AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9…Siddhant Aggarwal-Oracle 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
AutoInvoice FBDI erroring out when AR Invoice is loaded with Ship to Account ContactSummary: I loaded an AR Invoice using Auto Invoice FDBI, populating the "Original System Ship-to Customer Account Contact Reference" AR Invoice ended in exception with t…Siddhant Aggarwal-Oracle 51 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the … -
Lockbox Receipt ApplicationSummary: The Receipts were loaded via Lockbox, The Lockbox is getting tested succesfully, The Receipts are getting created but not getting applied to the Invoices. Conte…Siddhant Aggarwal-Oracle 61 views 8 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 61 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al…
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create receipt on customer level not including customer account and siteSummary: Content (required): Hello, We have a customer with 4 accounts that has its own site. Each account represents one revenue type. We created 4 individual invoices …
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Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…GC Sekhar 582 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Customer Account RelationshipSummary: Hi All, We created customer relationship in customer master. But is not working as expected. Then we ticked in Receivable System Option 'allow payment of unrela…Vipusha Chandrakumaran 32 views 4 comments 2 points Most recent by Liz Konley Receivables & Collections
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Can we carry over Open Receivable Customer balances to a newly created customer?Summary: Trying to carry over the pending customer account receivable balances to a newly created customer, is this possible? Content (required): Customer A - $50000 in …
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Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…Luca Pizzasegola-Oracle 52 views 1 comment 0 points Most recent by Mylarassu Receivables & Collections
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I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on ReceivabSummary: I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivables). I click on ‘Uploaded customer for spreadsheet’ button,… -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 114 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 21 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 566 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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22B > Create AR Miscellaneous Receipt > Tax Rate Code Default from Receivables Activity?Hi - a customer I support is using 22B. I wanted to check something - they have many Receivables Activities set up, and those all contain an Asset Tax Rate Code (e.g. GB…
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Is there any role for accessing Manage Customers?Summary: Is there any role for accessing Manage Customers? Content (required): Users with the ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB role have access to it, but also …User_2025-02-11-06-12-35-024 21 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections