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Receivables & Collections
Discussion List
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In… -
Value of DFF on Customer profile Class does not default on the customer master with same profileA Descriptive Flexfield (DFF) has been created on the Customer Profile Class screen (Task: Manage Receivables Customer Profile Class), and a value is stored in this DFF …
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…
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Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
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How can we default the child org in warehouse in AR TransactionSummary: Whenever we enters a transaction line the warehouse field defaults to Master Organization instead of inventory organization based on the Business Unit . We need…
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LOV not displaying any values in OTBI promptSummary: Hi, I am creating prompts in OTBI for AP module and while creating prompts for 'Invoice created by username', 'Approver', 'Invoice Source' columns, the list of …
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut…
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How to reuse the same invoice number to create a new receipt in the supplier portalSummary: Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so,…
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How to have Tax Classification field on Purchase orders Lines set as mandatorySummary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issue…
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
How to perform the asset addition without calculate depreciationSummary: Content (please ensure you mask any confidential information): Hi, There has asset need to create in FA module, but do not need to calculate depreciation. Any f…
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Context Value not appearing in the Create Receipt ADFDI SpreadsheetSummary: We are testing the new feature released by Oracle as a part of 25A release. Link of Feature: However when we double click the Context in the spreadsheet we are …
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Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of…
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AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…
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Original Transaction Number is not Displaying in Credit Memo Manage Transaction PageSummary: Content (please ensure you mask any confidential information): Hi, When creating Credit Memo through below API, "Original Transaction Number" field is not displ…
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try… -
AgingbyGeneralLedgerAccountDm returns 'null' errorSummary: We need to upload a custom version of the 'Receivables Aging by General Ledger Account' report. In order to do that we have ran the report front end and are get…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Multi Period Accounting in Receivables(AR)Summary: How to enable Multi Period Accounting in Receivables(AR) Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Question Regarding Migration of JP Morgan Settings Across EnvironmentsSummary: to enable the POD without the Onboarding file from JP Morgan but importing by itself Content (please ensure you mask any confidential information): We would lik…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' … -
How to import AR invoices in 'Transaction Entered' status fr Brazil Localization invoices using FBDIWe are trying to bulk import AR invoices with fiscal attributes for Brazil localization and need one input to fully automate it and we are struck. I believe you can help…
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Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…
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Multiple credit card migration without enabling primary flag?In case of multiple credit card migration do we have option to migrate all credit card without enabling primary flag for any of the cards? Please guide.
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If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…
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Doc ID 2167439.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…