Category 338
Discussion List
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Invoice movement from one customer to otherSummary: In case we have to move an invoice from one customer to another customer when the period is closed, can we use adjustment functionality and how? Content (please… -
The customer account notes do not display in Collections work areaSummary: In Oracle Collections, after pulling up a customer account and then navigate to the customer account notes, the Actions drop down is grayed out and no notes app…Stephen Masterson 117 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to write SQL query to fetch the Tax value present in TransactionSummary: Needed to write SQL query to get total tax amount for a particular transaction shown in UI(please check below screenshot ) Version (include the version you are …Anoop Pillai 64 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Dispute Credit Memos-How to combine Serial Participants and Parallel Participants based on AmountSummary: How to configure approvals based on dispute amount for both Serial Participant/Parallel Mode and Parallel Participant/Parallel Mode Content (please ensure you m…
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Where can I find the create customer statements RTF to change to Logo?Summary: Good day, I am in the process of activating the create customer statements report because the Finance Team hasn't used it; However, I realize that the logo is n…
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Is it possible to register payment terms put in FBDI without prioritizing custome master?Summary: If I have set a payment terms in customer master, is there a way to override that value when I enter another value in the FBDI? Content (please ensure you mask …
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 101 views 3 comments 1 point Most recent by Prassanna_Srinivasan Receivables & Collections
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Ankur Tandon-Oracle 2 views 5 comments 0 points Most recent by Rory Mullin Receivables & Collections
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
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Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 54 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 25 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 85 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
AutoInvoice FBDI shows error suddenlyHi , Does someone encountered about this error "The transaction wasn't created. You must use a transaction type with the Invoice transaction class and without a subclass…
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Why are Transaction Numbers not sequential in Accounts Receivable?Summary: I recently logged a question in Cloud Customer Connect "Why are Transaction Numbers duplicating in Accounts Receivable?" Based on the feedback, I was able to es… -
We need backend tables where the information stored for "Manage Collections Preferences"Summary: Hi Team, We need a backend tables where the Global preference information stored under the task "Manage Collections Preferences". Attached screenshot for your r…Opkey PA 17 views 4 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?Summary: Bulk approval of TDS adjustment required in AR module? Content (please ensure you mask any confidential information): the client has huge volume of Adjustments …
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Collections Multiple Account Multiple Site NameSummary: We are following in customer structure such that Party - Group Company Account - Multiple Legal Entity under Group Company Bill To Site - Multiple Billing Locat…Savir Bansal -Trinamix 35 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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What is use of Attributes available under Transactions Tab in Collection WorkreaIssue: What is the use and related setup for Attributes 1-15 available under Transactions Tab in Collection Workrea-CA Nirmal Choudhary 13 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Receipt and Debit memos considering during Collection scoring calculation while using data pointsReceipt and Debit memos considering during Collection scoring calculation while using data points Account Weighted Average Days Outstanding Account Percent of Outstandin…
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Is it possible to retrieve the distributed dunning letters in bulk in Fusion?Summary: HI Team, Could you please let us know if it is possible to retrieve the distributed dunning letters in bulk from Fusion? Content (please ensure you mask any con…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receipts status not changing to remitted-Credit cardSummary: Hello, Create Receipt Remittance Batch ending in warning and the log says java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into …
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 1 view 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections