Category 338
Discussion List
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in … -
Exclusion of certain customer transactions from the automatic receipt batch runSummary: Exclusion of certain customer transactions from the automatic receipt batch run Content (please ensure you mask any confidential information): We have a scenari…
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What is the purpose of MAIL STOP field in Customer address.What is the purpose of MAIL STOP field in Customer address. Can it be used for "Attention" (ATTN) while sending communication like such as Accounts Payable or a person’s…__KumR__ 121 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
A connection to the server has failedSummary: Our business user is frequently getting the error after they click on the view image on AR invoice screen. Error message: A connection to the server has failed.…
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Duplicate location in hz_locations tableSummary: We are creating accounts from CX Sales to ERP Cloud. One creation of the Sites we have a call to merge location in OIC which sends payload to ERP adapters but t…Ranjith Kumar S T 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to test unearned discount ?Team - I have added Receivable Activity for both earned and unearned discount. I have also enabled unearned discount in system options. I also added some details in paym…
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Customer Descriptive Flex FieldsCan someone please help me understand how many Descriptive Flex fields can be added at Customer Header , Account and Site Level ? And how many can be Characters, Dates a…
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AR-Auto invoice wrapper program CustomizationSummary: For Invocie groupping, Need to Customize AR-Auto invoice wrapper program Customization to exclude the standard Field(Order) and add shipping field as the parame…SANTOSHaccent 21 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to prevent zero dollars invoices in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shirish_Gonala12345 11 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collections Activities BPM workflow need to be suppressedSummary: Collections Activities BPM workflow need to be suppressed Content (please ensure you mask any confidential information): Hi Team, We see that when an Activity i…Lavanyaa Damodaran 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…Veeranarayana Swamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do I troubleshoot a custom Dunning Letter?Summary: I've created custom dunning template in Shared Folders/Custom/Financials/Collections/Correspondence and supported the template with a custom data model saved to…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 73 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
Migrated Customers as a part of Data migration doesnt have the Business Level set as Account/SiteSummary: Migrated Customers as a part of Data migration doesn't have the Business Level set as Account/Site Content (please ensure you mask any confidential information)…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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What does Fulfillment date, order date and shipment dates mean in the credit expiration calculationSummary: This is the Oracle document on 'How the Credit Authorization Expiration Date is Derived' How You Set Up a Customer Profile for Credit Checks (oracle.com) If the…
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Recognize Revenue Process Number of WorkersFor the Revenue Recognition Master Program, enter the Maximum Number of Workers (parallel processors) you want to utilize for this run. The default is 4. Would the defau…jharbort 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 12 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 214 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receivable debit memo against Invoice numberSummary: I want to create Receivable debit memo against Invoice number just similar to Credit memo which will have invoice number as reference. Content (please ensure yo…
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can we mail restrict mail notification for specific user?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…Nalsoft Pvt Ltd 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections