Category 338
Discussion List
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How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 64 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Receivables & Collections -
How does the score get calculated on collection dashboard - Deliquencies?Summary: We are implementing collections for our client. When delinquencies are marked for transactions, they show up in collections dashboard. However, we do not see an…Vaishal 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…SANTOSHaccent 71 views 1 comment 1 point Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
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Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …SGCrealco 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru…
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When we reassign an account to different collector - tasks do not moveSummary: We are implementing advanced collection and noticing that when we reassign an account - to a different collector , strategy tasks do NOT MOVE to the new collect… -
Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 62 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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Unable to find the Receipt created through Direct Debit in Cash Management -Manual reconcilationSummary: Created a Direct Debit Receipt in AR, able to approve, authorize, remitt and submitted the batch. But unable to locate the Direct Debit Receipt number in Cash m…pawan.k.tallam-Oracle 41 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 511 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
Create Batch Receipts with API/Excel Add-inSummary: Create Batch Receipts with API/Excel Add-in Content (required): I am trying to create batch receipts using the Excel Add-in 'Oracle Visual Builder' by using the…Rianna Ibbetson 62 views 3 comments 0 points Most recent by Rianna Ibbetson Receivables & Collections
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Creating receipts from Bills Management is just a data entry or it integrates with bank too?Summary: Creating receipts from Bills Management is just a data entry or it integrates with bank too so that funds also get transferred from Customer's bank account to o…Sohail M.-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to update the Promises in Collections to Broken PromisesSummary: Promises not updating to Broken in Dashboard after the grace date has passed Content (required): I am testing Broken Promises. I set the grace days in Collectio…
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 51 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Decoupling Finance Account Number from Account Number shared with CustomerSummary: Due to current ERP limitations on moving an existing account to a new party, the ERP users have only one choice that is to inactivate the account, lose the abil…Vasuki Kodaganti 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?Summary: Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date? Content (required): When we create a receipt，the receipt d…
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Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day…
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction …
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Dunning Letter - segregate email by Business UnitSummary: Is there the possibility to differentiate the email address that sends the dunning letters for different business units ? Content (required): We have the dunnin…
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Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Doc 2179631.1 30 Character Limitation in BU Insufficient to set Default Template by BUSummary: The configuration to default customer templates by BU is limited to 30 characters. This is insufficient for our needs. How do we set defaults for BUs with more …Carol Fergusson 53 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…