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Receivables & Collections
Discussion List
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Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templatesSummary: Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templates Content (required): What are the maximum number of rows that can be populate… -
Oracle Solutions for Customer Claim SettlementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
How to update the business level manually at party level?Summary: How to update the business level manually at party level? Content (required): Version (include the version you are using, if applicable):22A Code Snippet (add a… -
Can I create a Customer/Party with multiple FEIN numberSummary: I want to add multiple FEINs for customer Content (required): We are trying to create a customer to that has multiple FEINs Version (include the version you are…
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How to link two different customer parties with same name to suppliers (same name supplier)Summary: We are looking for creating organization customer with same name in customer and want to have corresponding two party created in AP but AP supplier does not all…
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Is it possible to import Customer Notes? (Customers created via CX Sales as Contacts)Summary: Our client wants to migrate their customer level notes from their old system into Oracle. Is this possible? Content (required): From what I can see in the front…
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Manage Aging MethodsSummary: Hi Team, Below is my client requirement for Aging Methods as they are 13 buckets. But in the application, I am not able to create 13 buckets and it is allowing …
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Search parameters on Manage receipt screenOn Manage receipt screen- we see a receipt number that has asterisks - only offer equals to or start with as operators. However, if we do add fields and add receipt numb… -
Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
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When attempting to run On Collections the Metric Report an error is raisedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Televisa Description (Required): When… -
One time customer Option in ReceivablesSummary: Hi we want to have customers in the system without having to store the customer master for them in Fusion. Do we have any such functionality in Fusion receivabl…
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D&B integration with ARContent How do we integrate D&B with AR customer master. We have a requirement to create party hierarchies automatically based on D&B hierarchy so looking for a way on h…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …
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Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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Sample lockbox file in bai2 formatSummary: Sample lockbox file in bai2 format for testing Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe…
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Can you add two columns (description and accounting date) to the AR distribution combination rows?Summary: Content (required): The user would like ability to Add two columns (description and accounting date) to the distribution combination rows that user can update V…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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Collector Manager in Manage Resources can view other BU collector and amountsSummary: We used the seeded Collection Manager role and assigned to Collector Managers, but when in Manage resources page, the Manager can see other Collectors and the a… -
How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…
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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…
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Customers: Is it possible to edit the address site numberSummary: Site number is taken from a sequence and displayed various places in ERP. However this number is meaningless to the users. Can we update this value? Content (re…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…