Receivables & Collections
Discussion List
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ERP Event – Feature Highlights for Receivables and Collections in 22D, Nov 30, 9am PTThis is your chance to ask questions directly to our product management team: Registrations are open for the event ERP – Feature Highlights for Receivables and Collectio…Maria Centeno-Cloud ERP-Oracle 22 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle -
Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new… -
ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 11 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlSummary Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlContent Is there a standard way in Oracle to automatically reverse the Direct De…
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Change receipt status from confirmed to remitted/clearedHello We have receipts created with Receipt Method Cash or Cheque. Receipt Class for the Cash or Cheque method has setup as follows Creation Method Manual Remittance Met…
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Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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Business wants print attachment along with AR Transaction PrintSummary: Business wants print attachment along with AR Transaction Print Content (required): Users are attaching few documents in AR Transaction and would like to print … -
Receivable account defaulting while creating site and select Business unit at Customer LevelSummary: Receivable account defaulting while creating site and select Business unit at Customer Level Content (required): Receivable account defaulting while creating si…
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…Sharath Jayanna-Oracle 9 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
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Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO OrdersSummary: Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson Content (required): I have created an Order and submitted … -
Is there a way to have multiple Collection Strategies on one customer, dependant on the transaction?Summary: We have a different collection strategy when it comes to collecting on different products. Because of this we need multiple strategies within one account for a …
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How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Can a Transaction line DFF value be dynamically populated? For e.g. based on item no.?Summary: We want to populate Transaction line DFF value dynamically based on another line level value. Content (required): If we create a transaction line level DFF in A…
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Is there a way to default the accounting date to the refund date when issuing a refund?Summary: We are looking to default the accounting date to the refund date for refunds issued through the AR module. Content (required): Version (include the version you …
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Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…
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Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…
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Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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Is there any REST API to update Customer Site Address?Summary: Thousands of customers were uploaded by using the simplified Customers FBDI. Now we realize there are many Customer Site Addresses with incorrect Postal Codes. …
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Problem: $100 is automatically added to receipts during refundsSummary: Content (required): The user is facing an issue where a $100 is been automatically added to receipts total during refund process. The user is not able to figure…
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How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Which table stores Account Contacts for a customerSummary: Which table stores Account Contacts for a customer Content (required): I need to display account contact for a list of customers but am not able to find out whe…
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…
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Is there any spreadsheet to upload Classification Categories?Summary: In Setup and Maintenance -> Customers -> Manage Classification Categories, we have created a couple of categories. Under a specific category, we need to create …
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Customer Contacts Point Email Format-For sending invoices as pdf attachmentSummary: Hi We would like send invoices by email to customers with a pdf attachment. As per our understanding this functionality works only if the contact point for emai…
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Disable autopick memo line descriptionIs there option to Disable autopick memo line description on invoice line level When we create invoice and select memo line , its also default memo line description whic…
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Update of Customer Account NumberSummary: Hi, our client is requesting us to update Customer Accounts' number in order to match a new naming convention. We need to understand how to do this and what are…
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Company Registration NumberWhere to record Company Registration Number on Customer Level I did not find any field on the customer
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Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi… -
Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…