Category 338-2
Discussion List
-
Query by descriptive flexfield at customer header levelSummary: Client needs to add a custom field at customer header level but needs to be able to query by such fields. This is currently not possible in Receivables Cloud. H… -
Is it possible to use the same line order from the project invoice for the AR invoice lines?Summary: When a line is deleted from the project invoice, the AR invoice generated does not follow the same line ordering sequence as the project invoice. By default, th…John Samuel Paul 43 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Impact of Changing Primary Address at Customer Party Header LevelSummary: We have a customer with two different business unit sites (ABC and DBD), each having its own primary address. The customer is asking how changing the primary ad… -
CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…cedrikb 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…Koteshwar Tippani 245 views 12 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 13 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
customer merge auditSummary: We are planning to perform customer merge . We need to check if there is an audit report available in oracle which can provide the details of which customer was…
-
25A Customer Profile UI Changes for Enable XML optionsHi Has anyone noticed for 25A some changes in the Customer Account Profile Page specifically for the Enable XML options and Preferred Delivery method? The screen has shi…Marle Moolman 28 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
-
Unable to upload the Customer Reference Accounts against the Customer SitesHi Team, We are trying to update the customer reference accounts, such as tax, revenue, and receivables, against the customer sites. I tried using the customer FBDI spre…Chinnam Siddartha 25 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Tracking original party details in case of customer mergeContext: If two customers are merged, one of party (Child party) is lost and account/sites of this child party is tagged to parent party. My query: Is there any way to t… -
Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
-
Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex…
-
Receivables to General Ledger Reconciliation Accounting variance reportWe have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'R…Maria Smith- de Novo Solutions 26 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
Autoinvoice payment terms blank in screensSummary: We have loaded invoices using autoinvoice. The load was marked as completed as successful but when querying in the screen the payment term is blank and the corr…
-
Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 16 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub
-
Can AR Prepayment be created manuallySummary: Can prepayment created manually(not using webservice) Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank youACNROMA2023 17 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Lockbox file failed to process due to period closeSummary: Lockbox file to process due to close period for feb. Is there any way to process. Any FBDI or way to process. Also we have clear the interface as we tried to lo… -
How to handle different payment terms for AR invoices?Summary: Content (please ensure you mask any confidential information): Hi Team, Could you please let us know how to handle the below scenario? We do create subscription…
-
How to set due date for credit memo transactionSummary: Requesting for the credit memos to be able to change the due dates (when it is linked from the invoice, then yes it’s the same date, but when it is a manual cre… -
Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…Taraka Ram-Oracle 20 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
-
Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…Parvathi 19 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
ICP Code Is Not Automatically Populated When Selecting a MemolineIf I have created a memoline and then want to create an invoice via Receivables Billing, the ICP code remains empty when I select the relevant memoline and always has to…
-
the client needs us to lock ( read only) value on applied amount under receipt line item applicationSummary: under receivables--> receipt creation -->the client needs us to lock ( read only) value on applied amount under receipt line item after applying invoice and sav…Patrick Chrabieh 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Open authorization means in Open Sales order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
-
India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…