Category 338
Discussion List
-
Jitender 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
-
AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 13 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
-
Is there another way to reassign collectors apart from navigating to the Collections Dashboard?Summary: In search of a way to reassign collectors without the licensed privilege Manage Collections Dashboard Content (please ensure you mask any confidential informati…Thomas De Leeuw 16 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
-
What is the difference between the different Collaboration Message DefinitionsSummary: We are in the process of going through using a User Defined Service Provider to set up and use Collaboration Messaging to deliver outbound and receive inbound m…
-
For Refund Receivables Activity Type, only Only one Refund activity within a BU is allowedFor Refund Receivables Activity Type, only Only one Refund activity within a BU is allowed, we need two refund type with different GL account. Please advise how to achie…
-
Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in … -
audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Bill Management - InfotilesHi, why the infotiles shows in different currencies when I have all currencies on the account overview?LucianaIdi 41 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Error while running Receivables Aging by General Ledger Account Report; permission: 16578Summary: We created a custom role for users to view Receivables transactions and run various AR reports. When the user attempts to run the Receivables Aging by General L…hannah_barry 77 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
duplicate invoiceWe are getting AR invoices numbers being repeated . Can we restrict the same ? -
-
Customised Create Customer Statements for multiple templatesSummary: Customised AR Customer Statements for multiple templates Content (required): The requirement is for the Customer Statement to print the correct logo based upon …
-
Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
-
Bill Management - Account Overview CurrenciesHi, on the Account Overview when I try to select the currency the ones shows on the drop-down the 2 currencies show I do not understand, why are those two? and on the ot…LucianaIdi 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can we have the ability to duplicate the approval limitscan we have the ability to duplicate the approval limits without entering manually the username, min and max limit if we are assigning for the single user with same limi…Akhila.Allagadda 13 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
-
-
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
-
mwischerath 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
-
Migrating Closed AR Invoices to Fusion Cloud ARHi everyone, I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the pa…
-
How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…NeeharikaVinjamuri 25 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
-
Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 22 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
Configure 8 Bucket aging reportSummary: Configure 8 Bucket aging report. Content (please ensure you mask any confidential information): Currently we are using a 7-bucket aging report. however, custome…Abhi209 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
po number in AR Invoice.The Sales order has PO number. But after auto invoice , the AR Invoice does not show PO number.. Do we need to run any process ?