Category 338-2
Discussion List
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Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr… -
Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 150 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to make DFF available only for Customer Type: OrganizationSummary: HI Experts We have requirement where the DFF Should be available only for Customer Type= Organization But the same DFF should not be visible for Customer Type =…
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Intermittent issue with Ship To Contact in AR Invoice.Summary: Hi Team, If we delete existing relationship and re-create relationship, Will this impact Ship To Customer contact details to the AutoInvoice in AR. For example,…
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 11 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Invoice attachments in the customer statementNeed functionality to attach the invoice print out along with the customer statement for the invoices displayed in the statement.Lego 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
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Which 'FROM' email ID to use for sending email to customer?Summary: In the transaction delivery via email setup, which 'FROM EMAIL' is required to be used? Do we have to setup some email through configuration in order to be able…Shivani Verma_999 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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No hyperlink for the Difference column for row 'Other Accounting.' and 'Receivables Variance'Dear All, This is regarding the Receivables to Ledger Reconciliation Report. After running the report we have observed that there is no hyperlink for the Difference colu…Midhun Xavier11 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Receivables & Collections
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What access/privilege(s) is/are needed for CRM REST APIs?Summary: Access/privilege(s) is/are needed for CRM REST APIs Content (please ensure you mask any confidential information): Hi, We need privileges to run the below APIs.… -
assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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How to automatically pick override account on receipt accountingSummary: User has overridden the receivable accounting on invoice and after receipt application same account is not getting picked. Pls suggest how we can achieve using …
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 227 views 5 comments 1 point Most recent by Warren M. Receivables & Collections
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AR Invoice print same copy every timeSummary: Requirement is to Retain the AR Invoice Print copy every time requested . If there are any updates on the customer level the updated details should not be shown…GaneshPagare 1 view 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Need Rest API for Contact Points in Customer MasterSummary: Hi Team, I need a Rest API to get all the Customer Details in Accoutn Receiveables. So i used the beloe API. /crmRestApi/resources/11.13.18.05/hubOrganizations …Suhas Nagendra-Oracle 58 views 5 comments 0 points Most recent by Jacqueline Li-Support-Oracle Receivables & Collections -
Capture Historical Correspondence details and Notes for New ImplementationOne of our Client is Implementing Advanced Collections, and they want to capture couple of details from the legacy system Capture Historical Correspondence Details sent …Sharath Jayanna-Oracle 11 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections -
Collections / Dunning lettersHi team, Could you please suggest how to disable dunning letter for few customers because we want to exclude two or three customers from dunning. For example, If we send…
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Mass cancellation of Collection strategy tasksUnder Others> Collections > Collection Dashboard we have a no of tasks that we need to manually review, since the count is very high can select multiple records and canc…Avishan 11 views 2 comments 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Adjustment Late Charge Receipt Application Missing Original AmountRequirement: The customer has a process to raise late charges (12%) for each late invoice after every 15 days. There is a requirement to track the late charges at every …Savir Bansal -Trinamix 51 views 3 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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How to create post dated cheque payment in payables using APIs?Summary: We are currently managing our payment request approval cycle outside of the Oracle system. We are encountering an issue with creating postdated check payments u…Mohamed236 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see …
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How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
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How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
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Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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What is order of attachments when Print Receivables Transactions merges pdf into single file?Summary: What is order of attachments when Print Receivables Transactions merges pdf into single file? Content (please ensure you mask any confidential information): Ass…Charles Lin-Oracle 21 views 2 comments 0 points Most recent by Charles Lin-Oracle Receivables & Collections
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …Baskara Sateesh-Oracle 313 views 10 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections