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Receivables & Collections
Discussion List
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How to get the comments entered in AR receipt header to be available in Collection WorkbenchHi All, Can anyone please suggest if there is any way to bring the comments entered while creating Receipt to be available in the Collections Workbench for the same rece… -
i have a request from the customer to upload different customer numberSummary: i have a request from the customer to upload different customer numbers and those numbers can be sometimes 7 and sometimes 9 and also those numbers are not ceri…
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Update Credit Analyst in Oracle AR SystemWe are seeking to change the credit analyst for around 1,400 customers in Oracle AR system without manually updating each profile. Is there a way to achieve this without… -
Generate Customer statement using BPASummary: we have a requirement to sent the customer statement to customer for Balance confirmation. Can we use the BPA (Bill presentment Architecture) to generate and se…
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How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
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Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…
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Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the… -
How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
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DFF in customer account level can be used to determine if the user has permission to modify customerSummary: Can the DFF in customer account level be used to determine whether the user has permission to modify customer master data？ Version (include the version you are…
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Aging bucket lov is null for Receivables Aging by General Ledger Account ReportSummary: Aging bucket lov is null for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): While submitting …
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How do we set up Customer statements yearlyHi, As per our current client scenario, they need to send customer statement for Yearly once, but In Manage Statement Cycles interval options we have only Monthly, Weekl… -
how to populate the transaction date from om to ARSummary: how to populate the transaction date from om to AR Content (please ensure you mask any confidential information): We want to set the transaction date as differe…
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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How can I see all accounts under a customer's registry even if inactive?Summary: I'd like to see all accounts automatically without having to click on View>All at the account level each time. Thanks Content (please ensure you mask any confid…
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Is there a way to create one invoice from a Sales Order with shipping and credit (return) line?Hi all. Is there a way to create one invoice from a Sales Order with both shipping and credit (return) lines. As of now, it is splitting those lines on different invoice… -
Mandatory sheet to be filled to run autoinvoice fbdi in cloudSummary: In Auto invoice fbdi template, what sheets are mandatory to be populated. If autoaccounting is defined do we need to populate RA_INTERFACE_DISTRIBUTIONS_ALL she…
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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customer (AR Payee) Bank Details AuditObjective: To track changes to customer bank details as these can be used for AR Refunds. Summary: Inserts and updates to bank account details for customers are not appr…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Need oracle API to import customer master into Oracle.I need Oracle api(rest api) to import customer master into oracle.
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
How to enter withholding tax on invoice without reducing transaction amount?Summary: How to enter withholding tax on invoice without reducing transaction amount? Content (please ensure you mask any confidential information): We want to enter wit…
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Regarding the tax calculation for receivables credit memoHi Team, When trying to create a credit memo in AR, system is throwing an error get_default_tax_det_attribs: 1 : User-Defined Exception The tax calculation couldn't be c…
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Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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can't see receipt apply recommendation UISummary: Hi All From document：Common Problems and Solutions - AutoApply Of Receipts (Doc ID 2511026.1) I can see there is application recommendations under receipt, but… -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…