Category 338
Discussion List
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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 1 view 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 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 122 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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duplicate invoiceWe are getting AR invoices numbers being repeated . Can we restrict the same ? -
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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 …
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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…
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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 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 12 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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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…
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mwischerath 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…
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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 31 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
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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 32 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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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
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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 ?
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 219 views 1 comment 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Validate Customer Dunning Setup Report doesn't produce resultsValidate Customer Dunning Setup Report doesn't retrieve any data. Could you please let us know, what are the pre-requisites or setup needed for this Report, to produce a…Satish KT 31 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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is possible to upload create installments on an AR invoice from the upload templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julia Laura Martinez 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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A dunning letter is not generated because there are no valid transactions to be includedSummary: We're getting an alert saying: "A dunning letter is not generated because there are no valid transactions to be included in the dunning letter." However, I can …
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 61 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …kazuhisa.yamagata-Oracle 21 views 2 comments 0 points Most recent by SauravS-Oracle Receivables & Collections