Category 338-2
Discussion List
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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 292 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 98 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 57 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 16 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 62 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Unable to create site profile at customer site levelSummary: Content (required): We are unable to create site profile at customer site level. System throws this errror: "The party {0} is either inactive or doesn't exist. …HiteshChugh 115 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…Toruk 72 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC…Tsikoy Caringal 150 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Adding Payment Method in Customer upload simplified spreadsheet is not workingSummary: We are using the simplified spreadsheet to load customers and facing an issue with payment method field value Content (required): We are using the simplified sp…srirm 43 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
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Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 45 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re…
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Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…GC Sekhar 15 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections