Category 338
Discussion List
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Not sure what is meant by "Lockbox only". "Match Receipts By rule: BFB number (Lockbox Only)Summary: Oracle documentation says that "Match Receipts By rule: Balance forward billing number (Lockbox only)". Not sure what is meant by "Lockbox only". https://docs.o…Ganesh Kamat 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create interface line attributes for Ra_interface_lines_all table for custom contextSummary: Need to create a new Interface_line_attributes for Ra_interface_lines_all table Content (please ensure you mask any confidential information): Version (include …Girishma Budhi 62 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to Update the Customer flag as GSA Indicator through Customer Data Steward Role.Summary: There is a customer required to update as GSA indicator Customer in Fusion Receivables, but unfortunately, I couldn't find the flag due to greyed out in 22C fus…Subramanyam.karamala 91 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
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We would like the Receivable distribution to default automatically when creating a manual AR invoiceWhen creating a manual invoice in Fusion PROD, the Receivable distribution appears blank instead of defaulting. Is it possible to set this default for particular busines…Raj Thirumal 121 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Data Point results calculation formulaSummary: Can we see how the data point results were calculated. For ex. If i have two invoices below age 30 days, result calculated as 5.21. is there diagnostics report …
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Audit on customer contactSummary: Audit report does not fetch the changes done in contact tab of the customer in Collection Work area.
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Issue with Collectorswe added user1 as back up for user2 because user1 is the collector for some customers of **** BU and this is not correct. User3 is the main collector of XX BU and User4 …Bogi Parimal Das 11 views 4 comments 0 points Most recent by Bogi Parimal Das Receivables & Collections
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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How to rename the field NamesSummary: Hi Experts Can you please advise how to re-name the below fields on the Assignment details Page? Your advice would be helpful for us Ex: We want to rename the "…Venkateswari 31 views 5 comments 0 points Most recent by Venkateswari Payroll and Global Payroll Interface (GPI)
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 22 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Dispute without credit memo from CollectionSummary: Dispute without credit memo from Collection is not working Content (please ensure you mask any confidential information): Our client wants to create Dispute, bu…SauravS-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
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Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 71 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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privileges to run REST API to update AR INVOICE DFFSummary: Content (please ensure you mask any confidential information): We have requirement to run the below Rest API . Kindly let us know which exact privileges are nee…Samuel Mathew 224 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Customize Soft, Medium, Hard and Final DunningSummary: Need steps to customize the dunning letter templates, including name of the template. Steps need to prefix additional characters to template name. Navigation an…
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight…
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Collections workbench search can we expand the list?Summary: Hi Team, Could you please let us know if we can expand the Search like to have customer account description. If yes kindly let us know how to do it? Also, rathe…Lavanyaa Damodaran 31 views 7 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…Lavanyaa Damodaran 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR -
Bill management customer contact registration through APISummary: HI team, We are planning to use Bill Management as customer portal, and as a first step we need to register 7000 customers. Doing this manually wont be feasible…Lavanyaa Damodaran 72 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Default customer account for Bill Management external userSummary: When external user logs into Bill Management, it take users directly to transactions Content (please ensure you mask any confidential information): Currently wh…Kimberly Nguyen 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections