Category 338
Discussion List
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 36 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 176 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 31 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
How to group the System Transactions lines over Manual Reconciliation ?On the right side, where system transactions are recorded, we observe multiple entries representing receipts processed through i.e. Lockbox. The request we've received i… -
How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 13 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 103 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to remove seeded ess job from any roleHi Team, Please help us to remove the seeded Create Automatic Billing Adjustments ess job from AR Manager Role. Is there any exception list where we can block the ess jo…
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Does Customer FDBI support loading DFF segments of date type?Summary: Is this available on 23A? As per the following MOS doc, it's an enhancement. How To Load DFF Number And Date Field Attributes (Doc ID 2455674.1) Content (requir… -
Aging by Common Currency Report - Business Unit ParameterSummary: Hi Team, We have a query for below Schedule Process Aging by Common Currency Report Query - It has the Parameter - Business Unit, But it always appears as All a…MihirS 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit authorizations showing Closed, Cancelled and Credit review pending ordersSummary: Hi, Credit authorizations for a customer account shows Closed, cancelled and Credit review pending orders with authorizations status as open, Is there a way to …Kumaraguru 61 views 6 comments 0 points Most recent by Shivaramakrishna Thouta Receivables & Collections
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How to make late charges to calculate only for line amount not including taxesHow to make late charges to calculate only for line amount not including taxes, please clarify. Is that possible to calculate the late charges for net line amount.ranjith.ayyasamy 42 views 2 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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Create Collections Strategies Based on Profile ClassSummary: We have got a requirement to create Strategies, based on the Profile Class. Can anyone guide me, on how to achieve it? Content (please ensure you mask any confi…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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How to Delete or Create Credit Memo for the AR Invoices via WebService?Summary: We have an integration which are automatically creating AR and AP Invoices. However the Integration created duplicate AR invoices. These invoices are now comple…Dorren Veil Laniog 72 views 9 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to disable/restrict emails generated while registering contacts.Summary: How to disable/restrict the Welcome and Password reset emails generated when a contact is registered for Bill Management Content (please ensure you mask any con…
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what is the edit option for? it do nothing, is there a missing setup that's needed?Summary: When I open the "Manage Adjustment" Screen the edit option does nothing, it opens a pop-up non-editable, is there a missing setup/privilege needed to be able to…
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Remittance QuestionI understand Customers , Invoices and Receipts in AR. But am not able to clearly understand the "purpose" of the remittance process. Is it only for clearing with bank ? …
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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How do I set-up/create a dunning plans and how can i check if they are workingI've been looking for ways to set up dunning plans, as I'm looking into changing the Collections Method from Strategies over to Dunning Plans; however, I have not been a…
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…user12154708 426 views 8 comments 2 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram…Arjunayan 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"Import AutoInvoice: Execution report", the ESS Job is showing a as succeed even though errorsSummary: While Loading "Import Autoinvoice", As Part of automation by Oracle Integration (OICS) team is trying to extract the summary execution report which is having al…