Category 338
Discussion List
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Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 1 view 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Can we create a custom aging bucket with 2 bucket information only?Our client has a requirement to see overdue invoices only from age 91+ days e.g. Bucket 1: 0-90 as current Bucket 2: 91+ as overdue Is the below setup possible?? even if… -
Change the label in Bill ManagementSummary: Could you please let us know if we can change the label in Bill Management portal? We would like to change from Print to Download. Could you please let us know …Lavanyaa Damodaran 22 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI whenSummary: I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI when updated through REST API. We are using Service account to up…Navya Mahakala 41 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to restrict BU access based on the contact points for Bill managementSummary: Hi team, Could you please let us know how to achieve the following: One customer account have 2 sites .. one for US and another for UK US site with US RDS- Adde…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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credit memo refundSummary: Team - What is the purpose of "Credit Memo Refund" Approval Limit ? Please see the attached file. How do we even do the credit memo refund ?__KumR__ 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 25 views 9 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten…
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…Ali Husseini 499 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Requirement to implement digital signature to one of the sub template of AR Invoice print template.Summary: Content (please ensure you mask any confidential information):We have a requirement to implement digital signature to one of the sub template of AR Invoice prin…Koka Venkatesh 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan-Oracle 31 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Can document number generated by Oracle on AR invoices be changed?Summary: Can document number generated by Oracle on AR invoices be changed? Content (please ensure you mask any confidential information): The document number generated …Sapare Aishwarya 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Name of the Approval workflow that is triggered when submitting an AdjustmentSummary: In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off app…
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Is it possible to configure Credit management for customers without implementing Order Management ?Summary: We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually …
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Exclude from dunningSummary: We're turning on dunning for the first time. We wanted to know how to prevent customers from receiving dunning notices for transactions outside the current cycl…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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User is not able to access business while creating transactionHi, User is not able to access business while creating transaction. Even if i have given data access of Business unit. Thanks, Aakansha
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 34 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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Credit Card Payment TermHi Team, Can't the credit card payment term have discounts ? I am not able to edit the Credit Card payment term.
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Rec payment termHi Experts - Receivable Payment term seem to be common for all BU. But lets say we have same payment term but different discounts in different BU , should we create dupl…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.vikram khengare 152 views 5 comments 0 points Most recent by vikram khengare Receivables & Collections