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Receivables & Collections
Discussion List
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Role with access to Create Debit and Credit Notes in AR but without Accounting for themHow can I create a role to have access to create debit and credit notes in AR without the need to account for them? Can this be done in the system or not? Thanks. -
Manage Receivables Activities - how to delete an activity?Summary: Within Setup&Maintenance / Financials / Receivables / Manage Receivables Activities, is it possible to delete an erroneous Activity? Content (please ensure you … -
Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece… -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is it possible to use a descriptive flex field to refine role?Summary: Good day, Is it possible to use a descriptive flexfield to refine a role? For example, we have created a field in HZ_ORGANIZATION_PROFILES, and would like to kn…
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Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…
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Is AutoInvoice considering the field "Original GL Date"?Summary: AutoInvoice Import FBDI has a column called "Original GL Date" in tab RA_INTERFACE_LINES_ALL and the comment is: Stores the value of the Accounting Date column …
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API … -
How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul…
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Load Extension Attributes for XML (tax area)Summary: What is the entity code for tax area extension attributes (TransferDocTaxExtAttr) and then linked entity Ids? example extension_attr_rec.extn_entity_id := ??? e…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Does the credit limit apply to invoices from Project Billing?Summary: The customer uses Project Management as the main source of AR transactions. They are interested in the credit limit feature available in AR (the fields availabl…
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Can you edit an approved adjustment?Summary: Adjustment entered and approved, Now there is a need to edit to correct an error. Can you edit an approved adjustment? Is there a specific privilege that will a… -
How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…
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Supplier in Portuguese invoice as Oracle instead of legal entitySummary: Supplier in Portuguese invoice as Oracle instead of legal entity Content (please ensure you mask any confidential information): All Portuguese invoices created,…
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Order has 2 lines. One is Waiting and another is Awaiting Billing.Hi Experts - Please help. This order has 2 lines. One is Waiting and another is Awaiting Billing. When we run Auto Invoice , should it not pick second line to Invoice ? … -
In Subscription Bill-to Address should be based on legal entitySummary: When selecting Bill-to Address in subscription user selecting from LOV if they select address not related to same legal entity system should throw a error Conte…
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Accounting entry for AR invoice with Revenue Scheduling RuleSummary: We are using Revenue Scheduling Rule with "Number of Period=1". For this invoice we are seeing only one entry ie., Receivable A/c Dr….. To Revenue A/c Typically…
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Is updating position "Lockbox Transmission Format" allowed?Summary: I have a use case to update Oracle provided "Lockbox Transmission Format" from the front end Task. Questions: Should we duplicate the Oracle provided format and…
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How can we automate Revenue Scheduling Rules to AR invoiceIs there any option to automate Revenue Scheduling Rules on AR invoice created with a sales order? There is an option to manually assign those rules on invoice, but is t…Hemanth Buccapatnam Tirumala 19 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Is it possible to define View/Write access to users to create Invoices in AR based on Customer ClassSummary: Trying to limit the access for Certain Transactions (Classified based on Customer Class) with in the Billing Area, This is required for Security perspective. Vi…
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Is there an explanation as to why a receipt is being recorded to the cash account of another bank Content (please ensure you mask any confidential information):…
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Is it possible to include customer information in lockbox BAI2 formatSummary: Hi, We have the issue in Automatch process in case of receipt with multiple transactions of different customers. Where in Oracle suggested that we have to send …
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Customer received Dunning letter despite his email contact removed from customer site level?Summary: one of the customer's contact email id was removed from the customer site level,but when the Send dunning letter process was run, it sent out an email to the sa…
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Multiple dunning letters sent to the same customer?Summary: A Customer has the same email id saved 2 times at the customer site level, however the send dunning letter process sent out the dunning letter 12 times to the s…
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Manage resources under collections workbench doesnt reflect all the collectorsSummary: Hi Team, We moved from R12 to Fusion, for DM invoices we applied fix to exclude the migrated invoices from Dunning. We used the below webservice to perform the …Lavanyaa Damodaran 55 views 8 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Can we default dispute section as Total?Summary: Can we default dispute section as Total? Content (please ensure you mask any confidential information): Hi Team, Under Dispute Section, by default it is Specifi…
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …