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Receivables & Collections
Discussion List
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How to have a single gateway send AR invoices for multiple customersSummary: We send all invoices electronically to the same vendor and that vendor is then responsible for delivering the invoices to the customers. This is just like payme… -
ORA-01400: cannot insert NULL into (???)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need option to disable vertex call in ARSummary: On the AR side, no option to disable the call for vertex tax calculations for invoices coming from upstream systems like proxy where the tax calculation is alre… -
Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the … -
Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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Limit access to Customer/Party level by Business Unit User has an accessSummary: One of my customers has an issue related to customer data privacy. They need to limit the visibility of customer/party data (at the party/customer level) by the…
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Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Credit Memo Approval Rule - Dispute AmountHello Could you please advise in Credit Memo Approval Rule that what is the difference between CreditMemoHeader.amountInDispute and CreditMemoHeader.requestDisputeAmount…
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How to create regional localization DFF at customer accountHi Team, How to create regional Localization DFF at customer account. We have a Standard DFF Flex field code 'HZ_CUST_ACCOUNTS', Do we have specific DFF to capture local…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. Romina
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Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…
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The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}.Summary: https://us.v-cdn.net/6034893/uploads/3OBYEYBZBTCZ/aruploadcustomers.zip loading customers and getting the above error The combination of columns {COLUMN1} and {…
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Creating a Job Set to filterWe are trying to run the "Generate Invoices" ESS job with a parameter for "Accounting Date". It is not a current capability to copy this job and add a parameter. However…
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Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…
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Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)Summary: Hi masters, We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border). we enabled custome…
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
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Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted…