Category 338
Discussion List
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Research pending adjustments KPISummary: Explanation on research pending adjustments Content (required): Can anyone tell us when an adjustment is on pending and why does it appear in the research pendi…Cristina 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Is there any possibility of adding up of dff of unique field in manage transactionsSummary: Need to add unique dff field in manage transactions page Content (required): Need to add check box in manage transation page inside miscellaneous page that shou…Madhur_Mohini 61 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Item Description on AR InvoiceSummary: Is it possible to UPDATE AR Invoice Item description? It gets defaulted from PIM. How can I UPDATE it? Content (required): Version (include the version you are …sanjam1130 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment terms - Due date rule by range daysSummary: Is there the possibility to implement payment terms rule, based on range days of invoice date ? Content (required): We want implement payment term on invoices, …Carlo_M. 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can we assign user as a collector at customer site level without having advanced collections licenseSummary: Can we assign user as a collector at customer site level without having Oracle cloud advanced collections license Content (required): Can we assign user as a co…Dilip Kumar Ranga 61 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Debit Authorization under AR Invoice Payment Details does not defaultSummary: Debit Authorization under AR Invoice Payment Details does not default Content (required): Known issue/bug - Debit Authorization under AR Invoice Payment Details…Ajay Hareesh 353 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 61 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Bank charges paid by bank how can we handle on ARSummary: Bank charges paid by bank how can we handle on AR Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank providedSummary: One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how s…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up…