Category 338
Discussion List
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Email delivery method for invoices and Bill ManagementSummary: Ability to both email invoice to the customer from Receivables & for this customer to use Bill Management to view invoices Content (please ensure you mask any c…Anna AYM 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 510 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…jgrahamavanti 44 views 6 comments 1 point Most recent by Deshin Pillay-Oracle Receivables & Collections
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Can Item Number be added to Workflow Approval Notification?Summary: Workflow Approval Notification shows Item Name/Description but we're looking to have Item Number displayed as well. Is this feasible? Content (please ensure you…
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IEX_DELINQUENCIES_ALL Missing Timestamp valueSummary: In Oracle Fusion SaaS, the Delinquency Row creation/update by USER, displays the timestamp on CREATION_DATE/LAST_UPDATE_DATE fields in IEX_DELINQUENCIES_ALL tab…
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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How to make Page Customization on Transactions page in Collections Work Area?Summary: Hi Team, Our client is looking to make some page customization on the Collections Work Area - Transactions page (refer attached screenshot). The customizations … -
Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r…
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how to sweep adjustments that are in pending approval status with accounting date in closed periodSummary: Hi Team, We have adjustments in pending approval status with accounting date in closed period and we want to sweep the adjustments to next open period. Could yo…Dilip Kumar Ranga 15 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Collector REST APISummary API or spreadsheet method to create and update Collector Content (please ensure you mask any confidential information): Is there any API or spreadsheet method to…N&A Support Team 42 views 5 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How to pass current ESS Process ID as a Parameter in custom BIP reportSummary: How to pass current ESS Process ID as a Parameter in custom BIP report Content (please ensure you mask any confidential information): Hi Everyone, We have a cus…Gurujothi D 339 views 4 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for ERP
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started… -
How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…PradeepkumarsharmaGX 76 views 3 comments 0 points Most recent by charanjeet Receivables & Collections
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default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha… -
Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 41 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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BPM Workflow Notification for Disputes should be informed to both Creator and Owner GroupHi Team, Currently the Dispute Approval process BPM workflow is only notifying only the CREATOR or OWNER upon completion or rejection, whereas we have a business need to…VishnuVardhan_Technical_Consultant 14 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Receivables & Collections
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 12 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are…
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu…
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Viewing and paying transactions in Bill ManagementSummary: Viewing and Paying Transactions in Bill Management by Bill to Site Content (please ensure you mask any confidential information): We are implementing Bill Manag…Anna AYM 12 views 1 comment 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …Lavanyaa Damodaran 1 view 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co…Alex Pagliarini - Ninecon 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections