Category 338
Discussion List
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How to setup credit limit in customer site and apply credit hold to sales order?Summary: How to setup credit limit in customer site and apply credit hold to sales order? Content (please ensure you mask any confidential information): My client wants … -
Status of the Customer is not getting updated to Bankruptcy at the Account LevelSummary: Status of the Customer is not getting updated to Bankruptcy at the Account Level Content (please ensure you mask any confidential information): Our Business Lev…Satish KT 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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collection scoring data pointSummary: We have Aging bucket 0-15, 16-30,31 to 60 and 61 to 90 ,91 to 120 last 121+days. Now i want to use this bucket as data point while doing scoring. But i am unabl…charanjeet 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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APAC Support 44 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our…Ajay Hareesh 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 733 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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How we can change the labels of standard fieldsSummary: Under Customer Profile History, can the labels for the Credit Limit and Order Amount Limit be modified? We would like to change Credit Limit to Non-Peak Credit …
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Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…
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Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something?Hello Team, Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something? Thanks in advance Regards, Shiv -
Where do we define what currency a BU can bill customers in?Summary: We are trying to identify if there is a configuration that defines what currencies a Business Unit can bill the customers in. For example - can an entity in Ire… -
Is there any feasibility to get added the Credit Reason column to the manage transactions query pageSummary: Hi Team, Could you please suggest is there any feasibility to get added the Credit reason column to the manage transactions query page in Receivables Module Ple…Narasimha Rao Kondapalli 2 views 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections
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Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 14 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections
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Has anyone ever had a problem with if@inline in rtf?Has anyone ever had a problem with if@inline in rtf which perhaps solves the problem of no longer going to line but no longer reading the :string-length> 0?
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Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
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Is Oracle allowing to send Dunning letters to Internal customers as well?Summary: Is Oracle allowing to send Dunning letters to Internal customers as well? Content (please ensure you mask any confidential information): Client wants to send Du…
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How to Perform Collections Actions in BulkHow to Perform Collections Actions in Bulk: Complete tasks and add dunning letters to customer strategies -
Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…
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Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrearsSummary: Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrears. Could you please let us know how to create payment term for this r…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
Receivables customer transaction accounting substitution by REST or Web ServiceHi, in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting. After accounting it, you can access…arin innovation 13 views 2 comments 0 points Most recent by arin innovation Receivables & Collections
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 12 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections