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Receivables & Collections
Discussion List
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Invoice date as order shipping dateExperts = Can you help me with something ? What configuration is needed if AR Invoice date should match with Order ship date. In my case AR invoice is created when Auto … -
Late Charge: Greater of Minimum Charge or 2% per billing periodSummary: Late Charge calculation: Greater of Minimum Charge or 2% per billing period Content (please ensure you mask any confidential information): We need to charge Gre… -
Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
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Unable to create a customer due to errorWe are unable to create a customer due to error 'An Application Error occurred. See the incident log for more information'. There is a Doc ID 2666854.1 which does not se… -
Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at … -
Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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How to populate account header level DFF value using Customer loader FNDUSummary: Populate Account header level DFF value through 4 sheet customer uploader. Which field to. Populate Content (required): Customer master uploader field Version (…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w… -
Accounting on Unapplied Receipt by Account Number / SLASummary: We need to change the accounting on an unapplied receipt by account number. Has anyone been able use SLA rule to achieve this? We need to use a single receipt m…
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Oracle has functionality or workflow for additional approval in the AR for refunds?Summary: The business is not just concerned about the amount that the refund gets created for, but who creates the refund and for what account and customer. Currently th…
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Dunning Letter Report that lists out all accounts selected to receive a dunning letterTeam, Business will be using "Customized Staged Dunning Letters": One of our customer requirement is to know if we can customize a report that lists out all accounts sel…
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Need to create a transaction with complete reversal of credit memo including accountingSummary: We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get cr…
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Default of TAX code for Account Receivable transactionHI Team, We have created the tax code TAX Code-INC - GST for Accounts Receivable transactions. While creating the AR transaction, the required information was provided a…
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How do I fix this merge request error (HZ-120136)?Summary: When trying to merge a customer registry/account into a supplier I received the following message. "You can't make this person the preferred contact for this or…
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SR 3-37584813771 : Supplier Has TIN but Supplier Site Does NotSummary: if we make one profile a parent and associate another profile to that parent company to another profile if the tin number will also be associated to the profile…
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Populate comments on migrated AR receiptsSummary: Client has a requirement to populate comments on migrated AR receipts. We cannot do it while creating receipts through ADFDI in bulk mode neither there is an AP…
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How can we achieve the following Late Charges calculation for the our business scenarioHow can we achieve the following Late Charges calculation for the our business scenario whereby for example: Invoice due on 15th July, customer has a 7days grace day per…
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Reversed receipt and new rcpt created with same detail. Claim is not applying on new receipt via APIWe reversed a receipt and created a new receipt with the same details. However, when claim investigation was tried to be applied using SOAP webservice on the new receipt…
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AR Invoices need to send to Ship To SiteSummary: We have a scenario where user wants to send AR invoices to Bill To and Ship To site. If someone has come across such scenario then can please help us in achievi…
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Collections DashboardSummary: • The "Delinguent" box in Collection has a total of 653, but when we go to "Manage Resources" the total is 757. How to make sure that these totals are the same?…
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Credit check hold on 100% Advance Payment Term on sales orderSummary: Credit check hold on 100% Advance Payment Term on sales order Content (please ensure you mask any confidential information): Business Requirement is as below: C…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …
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Is it possible to expose field SOURCE SYSTEM REFERENCE in customer creation and allow manual entry?Hi Experts, Is it possible to expose this field (SOURCE SYSTEM REFERENCE) in customer creation and allow manual entry? It would be useful to have this populated in the f…
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom…
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How to insert tax registration number at Customer profile level with FBDISummary: We need to upload the tax registration number at profile lever for customers that has already been created in Oracle Cloud. How can we do that?
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Need changes in Print Receivable Job to print invoice without customer bill to email contactSummary: currently Print receivable invoices job is not picking the invoice where bill to customer email contact is not present. we are getting below error. PRINT_INVOIC…
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Character limit for email body in IEX_DEFAULT_EMAIL_SUBJECTSummary: Is it possible to increase the character limit for email body in IEX_DEFAULT_EMAIL_SUBJECT? The current limit does not provide sufficient ability to enter appro…
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Task Manage Fiscal Document Generation ControlsSummary: Hi, I'm having trouble viewing a record made for BU TLA in Oracle Fusion Cloud for the Manage Fiscal Document Generation Controls task. In the table, the record…
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Best practice on document sequence assignmentI just want to know what is the best practice while assigning a document sequence to AR transaction types. Whether to create two records: one each for manual and automat…