Category 338-2
Discussion List
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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… -
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 27 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…Ahmed Maher Kadeh 902 views 3 comments 1 point Most recent by Ali Husseini Receivables & Collections -
Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
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Manage Customers > Advanced SearchSummary: Using Advanced Search returns no results Content (required): A user is searching for a customer using Manage Customers Advanced Search - Organization 'Contains'… -
Questions on Lockbox FBDISummary: I have two questions on the Lockbox FBDI template Content (required): First, the Lockbox FBDI template contains 9 tabs. Do all 9 tabs need to be populated in or…SChalam-Oracle 51 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…Paul Younes 31 views 1 comment 4 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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SLA for Unapplied Cash accounting event classSummary: SLA for Unapplied Cash accounting event class Content (required): We have attached the account rules for unapplied cash accounting class, when we create and app… -
Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl…
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Error Message while creating a new site for a customerSummary: Hi All, Please note the following, When creating a new site for a customer the below error occurs. Can someone please let me know why this is occurring? And wha…Paul Younes 41 views 1 comment 5 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Advance receipts from ending balancceSummary: Uploaded opening balance for advance receipts Dr/CR same account in receipts with effect in April 2022 as cuttoff. somehow by mistake updated the amount of some…Umer.Farooq 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Receipt when updated takes accounting date of next monthSummary: AR receipt has the accounting date of Apr 2022 , when updated the amount the accounting occurred in May 2022 although the screen shows accounting date as 28/04/…
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How to Can we apply single credit note against multiple invoice with FDBI TemplateAutoInvoiceImpor?Summary: Need to apply using the FDBI template of autoinvoice from one credit memo to many invoice Content (required): Our specific context is we create integration betw… -
Refund on the receipt not foundSummary: Hi all! Kindly note the following: From receivable module --> go to account receivable --> taskbar --> manage receipt --> choose your receipt --> edit --> In re…
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How to enable audit trail of Customer ?Summary: How to enable audit trail of Customer ? We need to create a report on who has updated which field in the customer record Content (required): Version (include th…
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Use Transaction Type DFF in Journal Line RuleSummary: Ability to split revenue based on AR transaction type Content (required): I have a requirement to split the revenue in different ways depending on the transacti…Guillaume SAVALL 42 views 2 comments 0 points Most recent by Guillaume SAVALL Receivables & Collections
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Error when updating Warehouse on invoice linesSummary: After changing the item on an invoice line, why are we getting this error message when updating the warehouse? The error is not preventing us from making the ch…Chris Coakley 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
How to record customer deduction in Oracle AR, besides Chargeback Process in ARSummary: Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices(Applied to tat receipt equivalen…
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How to group AR invoice based on Sales Order?Summary: We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigne…Surya01 268 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue Refund is not displayed on the customer statement reportSummary: Issue Refund is not displayed on the customer statement report Content (required): Customer Statement Report Version (include the version you are using, if appl…Kyeongil Min 92 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either …Rahul Kumar Gupta.-Oracle 52 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…Chandrajit 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta.-Oracle 53 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections