Category 338
Discussion List
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In Accounts receviable how to restrict User from applying Cash Receipts to Credit MemoSummary: User wrongly applying Cash receipts to credit memo created for POS returns, which should not allowed **** per company rule Content (please ensure you mask any c… -
How to update AR Transactions Installment notes DFF using REST APIWe found an API to get the for AR installment notes DFF. /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceInstallme…Khushdeep Goyal 2 views 2 comments 0 points Most recent by Khushdeep Goyal Receivables & Collections
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…Priyanka Pandit 49 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Strategy assignment in bulkHi All, We have to assign strategies to the customers in bulk from the legacy systems. How to assign in bulk? Do we have any seeded process?
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Strategy is not assignedWe have created – Scoring Strategy Completed, customer account profile base strategy assignment When we run collection processes, Refresh Receivables Transactions for Cu… -
How to stop Sending Dunning Letters Emails which is being triggered on a daily basis?Summary: We need to stop sending Dunning Letter Emails that is being sent to customers, we are able to check the report history and ESS Job history but not ablet to stop…
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Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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You can''t increase the balance of this transactionDear Team, Can we create Credit transaction on closed period invoice ? we found the below error "You can''t increase the balance of this transaction. (AR-855658)" Transa…
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Strategy assignment skipped as no valid Transaction segment assignmentAnyone knows how to overcome this error - Strategy assignment skipped as no valid Transaction segment assignment found while checking transaction Level Strategy for In a…Dhruvjoshi23 3 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
AR Lockbox receipts has no linesSummary: Hi Team, We are trying to creating the receipts through lockbox process , When we are loading the data using load interface file for import and importing the da…Chaitanya2324 14 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Print receivables program does not pick specific credit memo template?Summary: We have multiple Credit memo templates specific to each BU, the Print receivables program does not pick specific credit memo template. eg. Germany has a custom …
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 23 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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User forgot to use "recommendation" while releasing credit hold.Hi Experts - Pl help me. We have configured credit management in Oracle Cloud so user can select a recommendation to approve source document and then order can be releas… -
Funds Capture Process Profile list of values are not showing for Electronic CheckHi, I am in the process of configuring Internal payees and defining routing rules to send the remittance file to ftp location. I have defined internal payees but Funds c…
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Does it mandatory to configure the mail server for dunning letter?Hi All, Does it mandatory to configure the mail server for dunning letter? Can we not use the oracle.com server, It works for invoice print and customers statement. Than…Gotham 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 43 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 10 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.Sravan Kumar Kethireddy 16 views 3 comments 0 points Most recent by Sravan Kumar Kethireddy Receivables & Collections
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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Cybersource Credit Card Settlement Doesn't Work in Case of Multiple CapturesSummary: We are using standard Oracle credit card integration with Cybersource. We have business scenario which is common case for all other customers as well but Cybers… -
How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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Updating collector at site levelSummary Updating collector at site level using 19 tab FBDI Content (please ensure you mask any confidential information): Which tabs are needed to fill in to update the … -
How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yoganandayogananda.kovvuri 70 views 10 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, KalpeshKalpesh Salunke-Oracle 45 views 3 comments 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 32 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Cybersource clarificationHi Team, Could you please let us know on the below? Do we have audit tables for Credit Card entries? When there is a failure for tokenization we don't see all types of f…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Payables, Payments & Cash Management
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…