Category 338
Discussion List
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How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …Rahul Kumar Gupta.-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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… -
Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new…Andra Volocariu-Oracle 92 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 31 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-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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What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…User_Q46YR 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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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… -
Aged or Staged dunning configuration?Summary: We want to include all overdue transactions in the dunning letters being sent. And also not send dunning letters each time "send dunning letters" is run. Conten… -
Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work …User_2025-02-11-02-15-39-673 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Need approval setup for AR ReceiptsHi, We have a requirement to setup approvals for AR Receipts. Is there a approval setup for this? -
Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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Can we customize accounting date or GL date derivation for AutoinvoiceSummary: Can we customize accounting date or GL date derivation for Autoinvoice like use EFF value from sales order. Content (required): Can we customize accounting date…Shivaji Muttarapu 32 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Percent Complete in collection activitySummary: Just a quick question, when completing an activity in the collection, what is the significance of the Percent Complete? Content (required): Version (include the…JennyS 11 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…Abe deBeer 44 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…User_2025-03-10-22-58-54-993 43 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Collections Dashboard Transactions- Receipt and Invoices ClassesSummary: Hello, When entering on a customer from the collections dashboard, it gets another dashboard which has multiple tabs- one of them is called transactions. While …
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i…Ahmed Maher Kadeh 145 views 1 comment 0 points Most recent by Balu Kallavi Receivables & Collections -
AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Manage Aging MethodsSummary: Hi Team, Below is my client requirement for Aging Methods as they are 13 buckets. But in the application, I am not able to create 13 buckets and it is allowing …