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Receivables & Collections
Discussion List
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t… -
Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt … -
Self Assign collector in collector groupSummary: Is it standard behavior that we cannot set our own user in collector group (Manage Resource)? Content (please ensure you mask any confidential information): Set…
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How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…
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Is it possible to Auto Fill business units when a memo line is selected to create an InvoiceSummary: I need to make business unit fill automatically when memo line is inputted to reduce human error while selecting business unit, at the time of Invoice creation …
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …
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Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
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Is Customer portal option available in cloud ERPSummary: We need to implement customer portal like supplier portal, is this option available in cloud ERP. Content (please ensure you mask any confidential information):…
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…
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How to transfer AR Adjustment Comments or AR Adjustment Reason to GL journal DescriptionSummary: We would like to transfer value from screen AR adjustment under field Adjustment Reason or Adjustment comment to GL journal Description after create accounting …
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
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How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our …
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Create Receivables Term setting Due Date to last day of next non-calendar PeriodOur fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday. We recently received a request from Accounting to define a Receivables Term which w…
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collection mailwe are sending collection notification mail for dunning letters. Due to wrong server configuration in bursting program, we are getting mail Delivery Notification: Delive…
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Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…
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What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co…