Category 338
Discussion List
-
Looking for sql script to get Salesperson Account ReferencesWe need sql query Salesperson Account References. Anybody can help to provide the sql or related table?Guocheng-Oracle 91 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
-
Partial credit card refundZakir - We have tested the end to end credit card including refunds. But how do we do partial refund ? -
Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
-
Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 44 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Options for logo in email body invoice (other then HTML link)Hi, We are looking for a way to put a logo in the email body of emails for receivables invoices. I started looking for options and often came across the method in which …MennovD 49 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
Autolock box Receipt ApplicationWe would like to know how to apply credit memo invoice first for the receipt created from autolock box ? We need system to apply Credit memo first and then proceed with …
-
How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
-
Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 22 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
-
How to transfer the customer account balance from one customer to another customerSummary: User requirement to transfer Customer A balance to Customer B and need to close the Customer A account in fusion receivables Content (please ensure you mask any…Senthilvelan 259 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…
-
Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to collect payment from customer online without invoice ?The requirement to collect payments from customers online without invoices represents a strategic opportunity to align with evolving customer expectations, optimize oper…Saurav Sunny 61 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…Tamilselvan Natarajan 34 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
-
Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 22 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
-
AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
When we perform auto application of receipts on credit card based invoices , will detect and apply dWhen we perform auto application of receipts on credit card based invoices , will detect and apply discount if applicable ?
-
The invoice status shows current in advance collection, even though the payment has been made.Summary: The invoice status shows current in advance collection, even though the payment has been made. Content (please ensure you mask any confidential information): Ve…Ravi Sharma Guda 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can a manager see all the activities of the employees under him in the Collections Dashboard?Summary: Hello, I was wondering if there would be any possibility that the Collection Manager would see in the Collections dashboard the activities that the Collections …
-
How to assign Collection Agent to a Collection ManagerSummary: We have multiple Collection Agents and multiple Collection Managers all operating in same Business Unit. However, how to restrict which Collection Manager acces…Krishna S Tatta 55 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
-
Oracle Standard ESS Job for 'Collection Aging 4 bucket Report'Summary: We have a Business Requirement is to default few of the report parameter values in 'Custom Collections Aging 4 Bucket Report ' in ESS Job which we had customize…Abba Ravindrababu 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
-
Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 43 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Will automated dunning letters and communications go out if marked "Promised to Pay".Experts - Will automated dunning letters go out if Customer Transaction is marked "Promised to Pay" in Collections.
-
23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTINGSummary: We are testing 23D features and need some more clarification regarding feature ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES A…