Category 338
Discussion List
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Dunning sent even though emails were removedHi All, Curious if anyone knows, we have staged dunning enabled, and we wanted to make sure the customer didn't get a reminder notice when we ran the program. We first r…cheathsmith 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…Waeel Ibrahim 31 views 3 comments 0 points Most recent by Srikanth Yarla-Oracle Receivables & Collections
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Customers update fields in bulkDear 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 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Dispute Approval ErrorHI I had created a dispute for AR invoice and made it delinquent, Raise dispute and triggered for Approval. After the dispute raising, I am receiving the notification as…SauravS-Oracle 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 51 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit hold releasing automaticallySummary: An Order is placed for credithold due to insufficient credit limit after that customer makes some payments Business user is not aware of the receipt Business us…Sandhya Nandigam 35 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Bills Receivable ActivitiesSummary: We are currently working on Oracle Cloud implementation for one of our client. They need to work on bills receivables as well. I want to confirm whether Bills R…Komal Rani 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…Suneel M. 394 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to enable IGST part in SEZHi Team, Ho to enable IGST in SEZ unit for below requirements in AR transaction Billing From Within Karnataka(Within State) Out side Karnataka (Out side State) Bangalore…Jineshwar 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Print Receivable Transaction schedule process is not working as expectedI wanted to run "Print Receivables Transactions" to those AR Transaction which doesn't have an attachment So i have ran "Print Receivables Transactions" with parameter '…Hemanth Buccapatnam Tirumala 52 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is there any predefined report showing customer wise trial balance ReportSummary: user requires Customer wise trial balance as well as Receivable balances customer wise. Do we have any predefined report? Content (please ensure you mask any co…Jeetesh Singh 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Regarding oracle collection notesHi @Deepak Singal We have used third party tool to load collection notes into the system, among 100% of the date we are trying to load 12months data but unfortunately sy…User_O5PC5 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Autoinvoice group BEHAVIORExperts - This question is specific to below config. We are just using the default mandatory grouping and as you can see we do not have any line ordering rule.. You can … -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide…
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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View Image In Receivable Invoice giving error "We can't open this file"Summary: View Image In Receivable Invoice giving error "We can't open this file The PDF file you're trying to open is corrupted." Content (please ensure you mask any con…
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Credit card for Subscription ContractsHi, Once the customer saves his credit card in BM portal then it will be automatically reflected in Payment Details>Customer Record of Receivable Users login and thereaf…
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Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …
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Edit Print Receivables Transactions ESS Job parameterSummary: Edit Print Receivables Transactions ESS Job parameter Content (required): I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Rece…
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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API not available for updating AR Collection strategy taskSummary: Not able to update Collection Strategy task at transaction level. We want to update the collection strategy task status/start date/end date at transaction level…
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strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy …charanjeet 22 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to enable unique constraint on a DFF fieldSummary: We want to enable unique constraint on a DFF field. In R12 we could add unique index on the DFF attribute. How do we achieve the same here?