Category 338
Discussion List
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Reversing the receipt using debit memo reversalHi, While reversing the receipt using debit memo reversal , receiving the following error. Does anyone have any idea about what it is saying. Regards Srihari.M -
Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 6 views 2 comments 0 points Most recent by Srinivasarao Nasapu Receivables & Collections
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What Tasks are done in Print Receivables Transactions and Child Jobs?Summary: Hello, we are having a customized Print Receivables Transactions process (Datamodel and Templates are customized) in Oracle Fusion cloud. To be able to do some …
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Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
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Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 38 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 272 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 26 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…Vikram_Patel 128 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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How to create Table type DFF to get RAD from Sales Order in Credit Review Case FolderSummary: How to create Table type DFF to get Request Arrival Date from Sales Order in Credit Review Case Folder Content (please ensure you mask any confidential informat…Bhanu Prakash Sharma 8 views 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…
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Using API how to add a note for Advance CollectionsSummary: I have a request to add notes to multiple clients that is visible in the Advance Collections module Content (please ensure you mask any confidential information…
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What is the character limit for a collections note?Summary: Is there documentation on the character limit for a transaction note in Collections? Content (please ensure you mask any confidential information): In Collectio…Tiger_320-Oracle 13 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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In Bill management portal - How does the actual bank payment deduction happen?This is regarding payments initiated in Bill management portal - which results in automatic receipts creation. How does the actual bank payment deduction happen? 1. When…Consultant_0731 38 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…MallikAndavolu 41 views 2 comments 0 points Most recent by Lakshmi Sarada Kakani Receivables & Collections
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How to limit "Post in GL" default option of "Create Receivable Accounting" process?Summary: How to limit "Post in GL" default option of "Create Receivable Accounting" process? I want to change Create Receivable Accounting" process parameter "Post in GL…
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sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati…
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To send the same dunning letter repeatedly for the same invoice, do we need to use Aged dunning?Summary: Currently, in eBS R12 we have been using Staged dunning only. We have a dunning type that we call as 'Infinite' , when the same letter is sent x-times for the s…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
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AR Spain SEPA Direct debit seeded template to receive the amounts from customerswe have a requirement to configure AR SEPA Direct debit functionality for Spain, please suggest the available seeded template for Spain SEPA(Funds Capture settlement for…
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Guidance on Send Dunning Letter Process: Inconsistent Behavior Across CustomersHi All, Greetings!!! I am reaching out to request assistance regarding an issue we are facing with the dunning letter process in our system. We have observed that the pr…
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While creating Promise, Open strategy task is going to to be created statusOur Strategy is working at transaction level. While we are creating promise for a specific invoice, we noticed that 'Open' task of that strategy is changing to 'To Be Cr…SauravS-Oracle 7 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections -
Configuration needed for using Dunning Plans. Can Dunning Plans use Scoring too?Summary: Could you please advise the steps needed for using Dunning Plans as collection method. Is this based on days overdue only or we could use Scoring too? Content (…Stepan Jindra 25 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Report on customers that would receive a dunning letter via Strategy taskSummary: We would need to simulate a Draft mode for all customers that would receive a dunning letter via Strategy. Is there any report or other means to see who will re…Stepan Jindra 24 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Able to retrieve ACK File (DD) from the Bank portal, unable to update in settlement batchesHi All, For my client, we are enabling Direct Debit Functionality (with JPMC), however I am able to process it end to end and stuck up with the very last step. The file …
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Collectors used as Dunning Configuration for Dunning PlansWe want to send dunning letters by customer groups, but not to use Strategies as they have no Draft Mode. However, Dunning Plans when used as a Collections Method cannot…Stepan Jindra 27 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Collections CalendarSummary: Collections Calendar pausing dunning letters at bank holidays and uni closure days Content (please ensure you mask any confidential information): We are impleme…Michele Barritt 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections -
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 43 views 1 comment 0 points Most recent by Alon Receivables & Collections