Category 338
Discussion List
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How is calculated the point in credit score for credit management?Summary: I'm implementing credit management, and I did not find any documentation that indicates what is the formula used internally to calculate the points in the credi…Cristian Gonzalez S 23 views 4 comments 0 points Most recent by Cristian Gonzalez S Receivables & Collections
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Is there an approval flow to review customers' credit limit authorization?We need some clients to be reviewed by different headquarters before authorizing the defined credit limit. Is there a way via BPM or another way to configure an approval…Cristian Gonzalez S 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Set values for HR_ORGANIZATION_UNITS_F_TLSummary: I want to set values for HR_ORGANIZATION_UNITS_F_TL. Please let me know which settings page I can use to do this and how to get to the pageKEN3756 13 views 2 comments 0 points Most recent by RaduA-Oracle Payroll and Global Payroll Interface (GPI)
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Seperate Natural Acount for Plastic tax on sales order.Requirement: Business is expecting a separate Natural account for Plastic Tax charged in Sales Order Here Plastic Tax is like surcharge and VAT would be calculated on AR…Hemanth Buccapatnam Tirumala 23 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Replacement of RA_CUSTOMER_TRX DFFSummary: I'm looking for a replacement of RA_CUSTOMER_TRX DFF Content (please ensure you mask any confidential information): I have used up all of my ATTRIBUTE1~15 of RA…
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How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?Summary: Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice…Mayank_Agrawal 22 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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customer statementCan Customer statement be Printed (and not emailed). Is Customer Statement contact mandatory? -
Credit card payment method for Open ARNeed a clarification regarding the credit card information in columns KD through KK of the AR AutoInvoiceTemplate. How You Import Credit Card Transactions with Tokens (o…
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cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…Akhila.Allagadda 14 views 4 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Is there a way to change country after creation of Bank?Is there a way to change country after creation of Bank? Bank account is already in use., but now customer wants to change it. For example: Citi Bank London is tagged wi…Bogi Parimal Das 25 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Receivables & Collections
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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DEFAULT in Remit to AddressTeam - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory In my implementation I have used US and GB Reference Data Set which …__KumR__ 44 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to send notification to Collector when Credit Memo request (Dispute) is approvedRequirement: Based on communication from customer, Collector send those potentially disputed transactions to DMT (Dispute Management team). Then DMT further takes up tha…CA Nirmal Choudhary 45 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Does updating To Date for an email address of a customer will not inactivate it?Summary: On updating the To Date field for a customer's email address the status is still active (status = 'A') in the back end on the table hz_contact_points. The statu…Sneha Kathirendran 3 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer group demergeIn oracle cloud fusion , I have a case where by mistake we create 2 customer accounts under one party. Plus there are activities (Sales Orders, invoice etc) for both the…Clover12 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bills Management: External users organisation list needs to be legal entity namehi, external users associate to a parent company and 1 or more child companies should select the BU and they don't know the BU name we put on the implementation, would b…LucianaIdi 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Case folder in collections workbench doesnt hold history of NotesSummary: Hi Team, I created a case folder in collections workbench including 3 invoices (Invoice 1, Invoice 2, Invoice 3). I entered notes against this case folder (Case…Lavanyaa Damodaran 14 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Inconsistency Customer Account Attribute_Number in Customer Import TemplateInconsistency CustomerSummary: Hi, I need to use the attribute_number1 fields at the account and site level, but they do not appear in the client's bulk upload template. How have you loaded t…Jhon Cobo 22 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Add Average Days Paid to Transaction FormSummary: In Advanced Collections, under Delinquent Infotile, can we add a KPI i.e., 'Average Days Paid' field similar to 'Days Late'? Content (please ensure you mask any…
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IN collections workbench need to back date receipt dateSummary: HI Team, In collections workbench, we need to back date From Date as highlighted from 2020, currently it is like a 1 month time frame. If we need to back date t…Lavanyaa Damodaran 12 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to apply a lockbox receipt to child customer's transactions using Customer Hierarchy?Summary: Business Scenario: Medical service invoices for multiple customers are sent to a single insurance company, which acts as a customer, and are paid by the insuran…Siddhartha K-Oracle 32 views 1 comment 1 point Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Can we change Installment while raising adjustmentSummary: Hi Team, Could you please let us know if we can change the Installment number as 1 MMM-DD-YYYY format? If yes, could you please let us know where it can be chan…Lavanyaa Damodaran 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections