Category 338
Discussion List
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If the “Send Dunning Letters” flag is not set in the customer profile, collection tasks are skippedSummary: If the “Send Dunning Letters” flag is not set in the customer profile, collection tasks are skipped. The log shows the message “The automatic strategy task is s…Stefan Schwegmann 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the …Dian Minshan 183 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Revenue Recognition Using Proof of DeliveryWe are currently exploring Revenue Recognition for AR invoices using Proof of Delivery as the primary contingency event. Sales orders are created in the Order Management…AYENDESILVA 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Dunning Letters vs Collections DashboardHi, We are implementing the Collections module to send dunning letters to our delinquent customers. We use Staged Dunning and we just sent our Stage 1 letters. Anyone ha…Catheryne 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Strategy is not getting updated automaticallyHi Team, We have established a new Customer Profile Class named 'Intercompany' and created a new site-level Collections Scoring and Strategy Assignment 'Intercompany' us…ch v l c s pavan kumar 33 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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When do Customers appear in collections delinquent infotile?1.The Issue is sites are not showing in Correct Collector Dash board /Delinquent Tile 2.Account Shows in Dash board/Delinquent Tile but all invoices are at current but n…Madhu Sudhan rao K N 31 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 21 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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customer hierarchy effective dateClient has setup a customer hierarchy (parent and child) with an effective date as 26th NOVEMBER 2024. Client is trying to pay AR Invoice Date which is past date (before…__KumR__ 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Implementation document on collection strategies, scoring and strategy assignmentSummary: Hello Team Can anyone share detailed documentation on collection strategies, scoring and strategy assignment Thanks in advance Content (please ensure you mask a…Shashi Pampati 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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Dunning Letters - Send to Printer - How to?Summary: Hi all, How/Where do you configure the printer setup for the Dunning Letter distribution using bursting? Content (please ensure you mask any confidential inform…
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Collections scoring based DUNS number and Number of years that the customer has been doing businesscan we create scoring based on DUNS number and Number of years that the customer has been doing business.Umamaheswara Rao Manukonda 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf…Elena Tudor 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…Goutam5555 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 56 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or …
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…Giri-Oracle 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 1 view 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…Manoj Kr P-Oracle 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create new Collector does not allow to duplicate with same employee as EBSSummary: Create new Collector does not allow to duplicate with same employee as EBS Content (please ensure you mask any confidential information): Version (include the v…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…Hadeer Ahmed 134 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to make 'Comment' field mandatory in Credit case folderHI all. I am trying to make 'Comment' field mandatory while approving the Credit case folder. It shows * sign as well after enabling the check box 'Show as required' thr…Deepak Singal 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections