Category 338
Discussion List
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How to create/edit receivables distribution sets in oracle fusionSummary: How to create/edit receivables distribution sets in oracle fusion Content (required): Business case I need to create or edit a Receivable Transaction distributi…KrissSanchez 693 views 4 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv…Dharmendra Shukla 92 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl…
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unable to find Remittance Bank while Create Bills Receivable Remittance BatchSummary: unable to find Remittance Bank while Create Bills Receivable Remittance Batch Content (required): unable to find Remittance Bank while Create Bills Receivable R…Abdelrhman Samy 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…HiteshChugh 188 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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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 11 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 53 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
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 33 views 1 comment 0 points Most recent by Veronica Stefan-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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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 91 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 32 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…