Category 338
Discussion List
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Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…reshma.a 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Credit card integration with WorldPayHi all Would like to know if Oracle supports credit card integration where service provider is Worldpay. Has anyone implemented it? Any documentation available for this?…Deepak Singal 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 36 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.
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How to make sure credit card to create with billing address?We have interface from Salesforce to Cloud, Customer create order and do payment by new credit card in SF and when we interface order to oracle with token, the credit ca…Rupesh More 18 views 1 comment 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections -
Reporting Context LOV for Receivables Aging by General Ledger Account Report is blankSummary: I am trying to run the Receivables Aging by General Ledger Account Report and the LOV for Reporting Context is Blank. I've confirmed that I have the AR Speciali… -
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 869 views 19 comments 0 points Most recent by Mudit Behl92 Receivables & Collections -
How to reverse receipt when settlement is inprogressHi, I am not able to reverse the receipt due to the following error and status is 100 (ready to pick) in iby_trxn_summaries_all table. These entries are generated with i…Venkata Madhu Arepalli 16 views 0 comments 0 points Started by Venkata Madhu Arepalli Receivables & Collections
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SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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Create a new search criterion to search the Metrics on basis of Collector and CountrySummary: Hi All, user ask is Create a new search criterion to search the Metrics on basis of Collector and Country field? Need to add those collector and country in sear…
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Option to add minimum dunning amount is not showing up at the Party profile level in Adv. CollectionSummary: We are performing the collection activity in the customer party level. We need to put some control on the minimun duinning amount in the profile level. The cuts…Soumajit Karmakar 3 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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The lockbox couldn't be validated. The lockbox couldn't be processed.Summary: Content (please ensure you mask any confidential information): We are facing an issue where we have a data file ready as per the Transmission required for the l…
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Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
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Can not modify or correct Subledger Accounting Method ShortnameSummary: We need to change the erroneous Subledger Accounting Method Shortname but was disabled Content (please ensure you mask any confidential information): We need to…jennifer fajardo-Oracle 5 views 1 comment 0 points Most recent by Madhavi.Godbole Receivables & Collections
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How to modify Receivables Document Sequence Assignments Start DateSummary: Receivables Document Sequence Assignments Start Date had different date format loaded and caused overlapping date errors for succeeding rows. How can we modify …jennifer fajardo-Oracle 5 views 0 comments 0 points Started by jennifer fajardo-Oracle Receivables & Collections
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Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …Vnr Karthikeya-Oracle 5 views 0 comments 0 points Started by Vnr Karthikeya-Oracle Receivables & Collections
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Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 16 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
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Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 176 views 5 comments 0 points Most recent by Arijit_1606 Receivables & Collections
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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Repeated sending of the same dunning letter using StrategiesSummary: Dunning letters is an automated task in Strategies. How can we achieve a repeated sending of the same dunning letter for certain customers, while submitting the…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 31 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections