Category 338
Discussion List
-
Credit Limit at Party LevelDear all, we do have for all customer accounts a customer profile including credit limit etc. on account level. For some customers with TCA model, we set up also a profi…Ralf Winkelmann 22 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…
-
Update to Profile on AR Account is not always triggering update to Strategy in CollectionsSummary: Update to Profile on AR Account is not always triggering update to Strategy in Collections Content (please ensure you mask any confidential information): Hi, I …
-
Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
-
Create Accounting Process is not visible for business usersSummary: The Create Accounting Process is run by a common user, and success and warning notifications are sent to a specific business user. While the user can see the su…
-
Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 17 views 4 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
-
Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
-
Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 13 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
how to update internal_notes column on ra_customer_trx_all in oracle fusionSummary: We have requirement to update internal_notes column on ra_customer_trx_all in oracle fusion. Please help us on this. Content (please ensure you mask any confide…Gautam Buragohain 12 views 2 comments 0 points Most recent by Gautam Buragohain Receivables & Collections
-
Counter for dunning lettersSummary: Do we have a counter for dunning letters? For example the number of dunning letters sent to a particular client. if so can the field and table be provided. Or a…ORA-Consultant 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to Create a Invalid AR Adjustment or AR Receipt to test Sweep Subledger transactionSummary: Need to test "Sweep Subledger Transactions to Another Period" for Receivables Subledger. Kindly help how to test it. Provide us the steps on creating an invalid…Rofe_Nenewel 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Payment Application & Bank Commission Handling - Customer Balance DiscrepancyDear Oracle Support, We are encountering an issue with payment application and bank commission handling that is causing discrepancies in customer balances. Problem Descr…Anthony Sleiman 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…Elvita De Menezes 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Viewing Customer Account Balance based on Transactional currency in the Aging tab in CollectionsSummary: We have a requirement to view the balances displayed in the aging bucket based on transactional currency in the Collections module. Currently, the module only s…Sumedha Choudhary 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusionSummary: How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusion. We know there is GET REST API to get the payment details, but we need help …Gautam Buragohain 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve…Maricel Ortega 14 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How can i caculate in BI Publisher rtf templete the number of days between report day and Due date?Summary: Hello! Trying to create a report of Open Receivables Transaction. So i have the column of Due Date () and i'm running the report with parameter of As of Date ( …Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
-
CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 30 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
Why can't I see DFF configured in Trading Community Model in OTBI Receivables subject area?Summary: DFF has been setup in Manage Trading Community Organization Descriptive Flexfield under the application Trading Community Model, and Module is Trading Community…Jennifer-Leung 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusionSummary: How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusion. Please help on this. Content (please ensure you mask any confid…Gautam Buragohain 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
Issue Credit Card Refund Option is grayed out even after Recivable Activity is setupIssue Credit Card Refund Option is grayed out even after Recivable Activity is setup. Can someone please help me ? -
Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic…Dhruvjoshi23 85 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Receivables & Collections -
How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…Molly P 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
How to create/deactivate Standard memo lines into Oracle in bulkSummary: How to create/deactivate Standard memo lines into Oracle in bulk:User is trying to upload Memo lines directly in bulk around 384. Is there a way to do this task…Radha Mulapalli 52 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
concatenate data elements with line break in BI excel templateSummary: It is concatenating with supp_name,supp_name2,supp_name3 columns separated by ',' . In my case comma "," also displaying for null cases. Hence i am trying to d…
-
What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
-
Enable Credit ManagementWe are unable to find the Subject Area for Credit Management in Receivables. Please let us know how we can enable Credit Management. We configured Credit Check hold in O…