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Receivables & Collections
Discussion List
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How can we achieve sales order date as AR invoice date for shippable itemsSummary: How can we achieve sales order date as AR invoice date for shippable items Content (please ensure you mask any confidential information): As checked, we have fo… -
UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…
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How to override intercompany balancing rules using SLA for AR Invoice accountingHello community, We have defined the Receivables AutoAccounting rules to derive the accounting for AR Invoices from the reference accounts provided at the customer bill-…
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Receivables Aging by General Ledger Account Report - seeded Datamodel not workingSummary: I have been able to customize the Receivables Aging by General Ledger Account Report to be more usefull, by using the seeded datamodel and creating a new report… -
Can you enable AR document sequences for transactions ONLY - not receipts, activities, etcSummary: We have enabled AR document sequences on the US Ledger but only want to use them for Transaction Types. The system wants us to set up ALL AR transaction "functi…
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how to disable change strategy button oracle fusionHow to disable change strategy button at Collection dashboard, oracle fusion cloud -
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…
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We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…
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How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi…
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REST or SOAP web services for creating and updating notes for customers at the account levelWe are looking to create notes for customers at the account level through integration. Could you please let us know if any REST or SOAP web services are available for th…
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FDBI- Load Accounts Receivables lineSummary: We would like to load the Receivable line through the FBDI instead of it being generated automatically by cloud How can we do it? Content (please ensure you mas…
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…
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collection strategy is notSome old transaction was having older strategy assigned as per the previous setup , now i change the strategy in manage strategy assignment and then assign the strategy …
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How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
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Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …
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Customize Autoinvoice Import Program ParameterSummary: We have a requirement from the customer where we need From Transaction Type and To Transaction Type parameters in AutoInvoice Import program. As a standard we o…
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You must enter a valid transaction source for this transaction date. Error Calling arp_process_headSummary: When approving dispute then I am getting below error. You must enter a valid transaction source for this transaction date. Error Calling arp_process_header.post… -
Options for inserting data into Lockbox interface tablesHi Team, We have a requirement to insert data directly into the Lockbox interface tables in oracle cloud applications. could you please confirm if there are any avilable…
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Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…
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Need to Insert original item number in RA_INTERFACE_LINES_ALL table post sales order shippingHi, I have a Groovy script that runs in the backend whenever I enter sales order details and click the save button. The script flips the item in our system. However,when…
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SOAP Web Services for customers: can we get the Enable for XML Invoicing options ?Summary: Get the "Enable for XML Invoicing" options though SOAP Web Services Content (please ensure you mask any confidential information): Hi, We need to get the "Enabl… -
Is there a way to send adhoc demand letters to customers in Advance CollectionsSummary: Hey Experts, We are looking if there is a way to send 'adhoc' demand letters to customers in Advance Collections. To my knowledge customers receive dunning lett…
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Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
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Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…
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Dunning sent even though emails were removedHi All, Curious if anyone knows, we have staged dunning enabled, and we wanted to make sure the customer didn't get a reminder notice when we ran the program. We first r…
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Special Characters in Account RulesSummary: We are trying to define Account Rules and have to build some rules around fields that contain some special character in the data such as "&" (Ampersand) As per …
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Is there a functionality to send notification again on Broken PromiseIs there a functionality to send notification again on Broken Promise we use the promise notification functionality We need to leverage the same - in follow ups as well … -
How to regenerate AR transactions after deleting AR transactions originating from DOO.Summary: The AR invoice originating from DOO was accidentally deleted by the user, and now they want to regenerate the AR invoice corresponding to this SO. At this point…
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How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…