Category 338
Discussion List
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How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu… -
Can we view Outbound ACH files to bank within Oracle SaaS ?Summary: Can we view Outbound ACH files to bank within Oracle SaaS ? Content (required): We would like to review the ACH files we sent to bank in case of a file rejectio…Niharika Pradhan 61 views 3 comments 0 points Most recent by Kopalli Narasimham Receivables & Collections
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Is it feasible to make all BC addresses as PST exemptSummary: Content (required): Currently, if we need to PST exempt any BC customer, then manually we have to make the site tax exempt. Is it feasible for fusion applicatio…
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 203 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Oracle Cloud Advance Collections Include current invoices in DunningSummary: we have enabled check box in dunning configuration to include Current invoices in Dunning. we use 3 Staged Dunning. Content (required): We use 3 Staged Dunning … -
To stop BFB print being sent to a customer after the site becomes invalidSummary: We have BFB enabled at the ACCOUNT LEVEL at the customer master data. Note that we have certain customer sites which are not in use and became invalid where no …vasanth.rao 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 31 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 43 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Payments not applied through Apply Receipts Using AutoMatchSummary: Identify transactions not applied with the Automatch process Content (required): Hi, We are implementing the payment application process through the template an… -
What are the tables for AR Collection Metrics in oracle fusion?Trying to get the collection metrics details from backend tables. Need Key Performance Indicator columns 'Weighted Average Days Late' and 'Weighted Average Days Paid'. W…
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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Can BICC write files to Object storage or UCM without zippingSummary: Can BICC write CSV files to Object storage or UCM without zipping Content (required): Currently BICC writes CSV files with zipping onto Object storage or UCM. S…
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Access restrictions on data pertaining to certain types of customers due to regulatory requirements.Summary: What is the mechanism provided by Oracle to implement access restrictions on data pertaining to certain types of customers due to regulatory requirements? Requi…Sreekanth Mukalla 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is Customer Descriptive Flexfields are visible in API?Summary: We are trying to build an integration related to automatic collecor tagging. In line with this, we would like to ask if Customer Descriptive Flexfields are visi…Carissa Pisco 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What can be the cause of error:The value of the attribute Bill-to Account is invalid. (OKC-195787).?Summary: Error: The value of the attribute Bill-to Account is invalid. (OKC-195787). Content (required): Hi, When trying to create a contract, through SOAP UI calls, we …Elena Tudor 92 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Bankruptcy - approval flowSummary: Bankrupcty is not triggering any event and approvals Content (required): Hi all, I am reaching out to understand if anyone has been able to succesfully implemen…Sara Munaretto 131 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create End of Week 14 Receivable Payment termHi, We have a requirement where we have to create new payment terms like - End of Week 14- which interprets like this - The due date should be 14 days after the end of t…Shikha_Singh12 91 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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In Collections workbench transaction level notes should be visible at account levelSummary: In Collections workbench transaction level notes should be visible at account level Content (required): Hi team, Our client is looking for the notes that is cap…Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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In collections workbench can I get an option as All Business UnitsSummary: In collections workbench can I get an option as All Business Units Content (required): Hi Team, There are collectors who deal with multiple business units, in t…Lavanyaa Damodaran 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Create Receipts in Spreadsheet - Bank Account enabled for MulticurrencySummary: Is it standard functionality to display Internal Bank Accounts defined with Multicurrency enabled in the Remittance Bank Account LOV in the Create Receipt in Sp…James O Regan 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections