Category 338
Discussion List
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the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 25 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Note Not Saved in AR TransactionSummary: dear Oracle team when we try to add Note on AR invoice , after adding and save the invoice the note that we add disappeared if you try to see it - we are trying… -
Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
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AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 71 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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send dunning letters in excel formatSummary: Content (please ensure you mask any confidential information): we want to send the email send dunning letters output in an excel format to customers. is that su…
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Cannot View AR Invoice error message receivedSummary: A user has access to Subledger Inquiry role which Allow users to view sub ledger details including AP invoices, AP Payments, AR Invoices, AR Receipts, fixed ass…
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How to group DOO sales orders by a specific customer siteThe main goal is to group DOO sales orders for customer site to Import Autoinvoice. We have defined an autoinvoice grouping rule by LineAttribute13 (Profit Center Busine…Carolina Montero Orozco 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Seeded Customer Master Report with DFF ValuesSummary: Hi All, Is these any seeded report in Oracle which will also provide account level DFF information Thanks Content (please ensure you mask any confidential infor…
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SFO invoice with grouped by INTERFACE_LINE_ATTRIBUTE6 still using order date/ship date as TRX DateSummary: SFO invoice with autoinvoice grouping by INTERFACE_LINE_ATTRIBUTE6 (Financial Trade Relationship) only but the resulting transaction is still grouping TRX date …
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Reprint statementSummary: When trying to Reprint statement, Cycle is not being populated and hence unable to submit the process Content (please ensure you mask any confidential informati…
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revenue based on customer accountHi Team - As of now am deriving revenue from Customer Site using Autoaccounting "Site" option. But our client wants to change this and build logic using a DFF on Custome… -
chargeback agingHi All - I have a question about Receivables Chargeback and Receivables Debit Memo (which are both similar to regular AR Transactions) Do both these Age ?
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Disable automatic invoice creation in AP after creating a refund in ARSummary: As mentioned in the summary, we would like to disable the automatic creation of passive documents in AP after creating a refund by credit memo in AR. Is there a…Enrico86 43 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Able to see payment terms only when Balance farward billing is unabled.Hi , In fusion I am not able to see payments in site level -profile history. I am able to see them only when I check the Balance forward billing at site level. In EBS wi…vasanthi vani kondadhasua 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Collection workbench business level tableHi, Need help in finding the table which the Business level field in the Collection workbench is from. Thanks, Joseph
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Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Prakash Sharma 12 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer Address upper caseTeam - When we went live last year , we loaded default geographies. Now customer wishes to change address format to all uppercase. I found this note but not clear if thi…
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is customer site level profile is required for sending dunning lettersSummary: Is customer site level profile is required for sending dunning letters Content (please ensure you mask any confidential information): Version (include the versi…PraveenSarikonda 28 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to setup collectorSummary: Hi Team, we are trying to implement collections, we have gone through collections user guide where it says below 'Prior to creating a collector, the individual …PraveenSarikonda 78 views 2 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 121 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections