Category 338
Discussion List
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How can we disable a delivery channel code while issuing AR RefundsSummary: We are facing an issue where the user is selecting wrong delivery channel codes while issuing AR refunds and we would like to disable them. Even though we have …svishnugupta 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities -
why strategy task status is skipSummary: Why strategy tasks status is Skip automatically for all tasks until it reaches the last manual task and it is waiting to process and none of the previous steps …
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dunning letter send failed when use client email as 'From Email'Hi We are using dunning letters function, and dunning letter is sent out successfully when Send or return email address for dunning correspondence in collection preferen… -
why is the collections strategy not changing when an older invoice is paidSummary: I am using the Account Age of Oldest Overdue Transaction data point. I have a strategy setup based on the oldest invoice outstanding which starts with a friendl…
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Single use Credit Card Customer payment more than 100K issue.Summary: We have issue with Credit Card Customer payment. The Credit card is one time card and it troughing error, when ever user is making payment more than 100K. Is th…Venkat Guggilla 14 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 21 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Implementing Bill Management with Cybersoure credit card gatewaySummary: Bill Management implementation with Cybersource credit card gateway Content (please ensure you mask any confidential information): Our client has decided to use…Prashanth Govindarajan 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 40 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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What is the limit for the number of records that can be added to a case?When creating a case too many records are found. The warning message appears "Too many matching records found. Specify additional criteria to limit the number of records…justinlaue 22 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Can i Create a credit limit for 2 accounts under the same party.Summary: We want to have different credit limits for 2 accounts under the same party Content (please ensure you mask any confidential information): There is a client reg…Miroslava Brito Certad 14 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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standard or DFF fields in sales order, pick slips and pick waves brings to and shows in AR invoicewhich standard fields or DFF fields in sales order, pick slips and pick waves brings to AR invoice. would you list out the Fields?BillyWong0326 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Can we have a Alpha Numeric Balance Forward NumberClient would that to have Oracle generate a Alpha Numeric number for their Balance Forward Billing (Consolidated Invoices). Can we setup the system to create a invoice n…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 83 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How can i add new parameter in Import autoinvoice like (Ship-to Address)?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…
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Best Practices for Scheduling Processes for AR Data SynchorinisationSummary: Hello Experts, What is the typical interval we recommend for scheduling the following jobs in AR? Please share the best practices, and let us know if scheduling…Akhil Chawan 2 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Collections Dashboard - Expected Amount and Expected Data table detailsSummary: Need to know the source table that holds the below marked fields - Expected Collection Amount and Expected Collection Date. Able to get the Unpaid Reason from t…
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The approver details for AR CM approval is not visible > where do I check the approver details ?Summary: I need to check the Approver details for AR Credit Memo created after dispute. How can I check the approver details for AR Credit Memo? Content (please ensure y…Yesha Raval 3 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
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Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 11 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to clear Receivable and Payable invoices created for internal purposes without GL IC procesSummary: How to clear Receivable and Payable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): C… -
How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf…
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Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …