Category 338-2
Discussion List
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Is it possible to rename the column "Attribute 10" to a custom name?Summary: In the Collection module, when selecting a specific customer to view their transactions, there is a column labeled "Attribute 10," which refers to the transacti…Joshika 19 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…pniemann99 5 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cash accounting with refund processI am working for a public sector client that has a regulatory requirement to do cash accounting. As part of cash accounting, only transactions that lead to a cash flow e…
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Can bulk attachment import be enabled for receipt objects?Summary: Content (please ensure you mask any confidential information): I read that Oracle has an feature that allows for bulk attachment import. Can this be set up up f…Selene Becerra 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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ISO Direct Debit Mandate ValidationSummary: During creation on the Direct Debit batch, are there any validations to setup? Content (please ensure you mask any confidential information): Customer is facing…Irene Kemkes-Goossen-Oracle 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …Guido_delaReta 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Debt Strategies not following correct orderSummary: Our debt strategies seem to have taken on a mind of its own and they are moving on to the next step when the preious step isn't complete, as well as duplicating…Rianna Ibbetson 16 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel RmeilyMickel.Rmeily 15 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
What value to be populated on Creditor Identification Number in Debit Authorization on Customer SiteSummary: What value to be populated on Creditor Identification Number in Debit Authorization on Customer Site while Implementing the Direct Debits. Content (please ensur…Vipanchi Mullangi 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we process credit card chargebacks through lockbox in Oracle Fusion ReceivablesSummary: Looking into how we can process credit card chargebacks? Is there an option to handle this through lockbox? Content (please ensure you mask any confidential inf…RB Vasquez 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
customer hierarchy not reflecting.Summary: Hi, We have created one customer Hierarchy where once customer is parent and another is child. We have created transactions for both but when we run the report …
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How to process Lockbox with Record 6 - Payment and Record 4 - Overflow Payment details onlySummary: We are in the process of conversion of receipts from the source system into Oracle receivables. In this regard, we are to use the Standard Receipts FBDI templat…RB Vasquez 95 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…Goutam5555 4 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Print Receivables Transactions - Split PaymentsSummary: Print multiple installments in a single AR Invoice (Split Payments) Content (please ensure you mask any confidential information): We have a requirement to prin…Raj Kumar Ranganathan-Oracle 33 views 2 comments 0 points Most recent by JJLOPEZ Receivables & Collections
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remove access to review installmentSummary: Is there a privilege that gives access to Review Installment under Actions in Manage Transactions? Content (please ensure you mask any confidential information)…roshni.01 8 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 67 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 17 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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WSDL or REST to create Account Contact Responsibility at Site LevelSummary:WSDL or REST to create Account Contact Responsibility at Site Level Content (please ensure you mask any confidential information): Could anyone please share the …roshni.01 19 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Oracle AR to Ariba portal integrationSummary: Need the flexibility integrate Oracle AR invoices with the Ariba Portal direct upload Currently users are manually logging in to Ariba portal with the customer …Sukanya Mukherjee 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is…
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Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 57 views 5 comments 0 points Most recent by Wang Yuan-Oracle Receivables & Collections -
Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa…
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When is the AutoCash Rule triggered or considered?Summary: We are trying to understand when the AutoCash rule is triggered or considered in the Processing Receipt Through Lockbox. Likewise, if we manual submitted the "A…
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Lockbox if Receipt Amount exceeds the invoice amount would remainder ruleset get consideredSummary: For Lockbox if Receipt Amount exceeds the invoice amount would autocash rule set and remainder ruleset get considere and the remaining amount be applied. Also A…
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Request from Business to not use the receivable account page in the UISummary: Request : From Business AR invoice distribution for the receivable account should not be edited. Please refer to the document for further references. Solution w… -
Is there any validation that prevents duplicate invoice numbers in receivables.At what level does receivables prevent duplicate invoice numbers? Duplicate invoice numbers are allowed at a transaction source and business unit level. Is there any lev…Srinivas.chekuri 58 views 6 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections