Discussion List

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  Is there a way to account for sale of fixed asset in AR?

  Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…

  Accepted answer

  Kelly H 41 views 1 comment 0 points Most recent by Rohan Kamat Oct 4, 2021 4:32PMReceivables & Collections
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  Customer Information Bill to Name Not Available in Create Transaction UI

  Summary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…

  Received Response

  Rohit Kumar Singh 29 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Sep 30, 2021 3:38PMReceivables & Collections
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  Is it possible to create and setup separate custom customer statement layouts per BU

  Summary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta…

  Received Response

  Umamaheswara Reddy Karri 32 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Sep 30, 2021 3:37PMReceivables & Collections
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  Sample Payload for Creating Customer in receivables

  Summary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp…

  Received Response

  Baskar.Chakravarthi 31 views 4 comments 0 points Most recent by Baskar.Chakravarthi Sep 28, 2021 4:23PMReceivables & Collections
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  Subledger query - Receivables (journal source) Receipts (Category)

  Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…

  Accepted answer

  User_2025-02-10-15-12-48-631 211 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 Sep 22, 2021 11:00AMReceivables & Collections
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  Receipt Method not defaulting on AR Invoice FBDI for some users

  Summary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…

  Received Response

  Vinay Gharge 52 views 2 comments 0 points Most recent by Jigyansa-Oracle Sep 22, 2021 9:27AMReceivables & Collections
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  AR Cash Receipt Reporting

  Summary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject…

  Received Response

  Andrew_Schmitz 74 views 1 comment 0 points Most recent by Ajay T-Oracle Sep 18, 2021 7:38AMReceivables & Collections
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  Transaction Distribution Receivables Account is accounted for receipt Application

  Summary: Dear Experts, We have SLA setup which derives Receivables account in AR Transaction based on Bill-to Customer Account Type" is Internal or External from custome…

  Accepted answer

  Rajiv.Karande 35 views 3 comments 0 points Most recent by Baskar.Chakravarthi Sep 17, 2021 4:06PMReceivables & Collections
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  What Performance Related Settings Are Recommended for Running AutoInvoice ?

  ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…

  Received Response

  Rajiv Karande 106 views 3 comments 1 point Most recent by Naveen Gowda Jan 21, 2021 2:23AMReceivables & Collections