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Receivables & Collections
Discussion List
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how i differentiate between discount line and item line ?Content in ar i need a sql statement to differentiate between discount line and item line . -
Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …
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Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?
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Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re…
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Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo… -
How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must…
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Send copy/information of Printed invoices to specific recipient within the organisationContent When printing invoices and sending them through email we have a requirement for also notifying or sending the same invoice to a specific person within the organi…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany…
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme… -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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Credit & Debit memos in ReceivablesSummary Credit & Debit memos in ReceivablesContent Hi All, Is it possible to use the Spreadsheet to upload Credit & Debit memos in Receivables? -
Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…
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Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …
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How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…
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Credit Transaction - Possible to Auto Populate DFF's from Invoice?Content Hello, we have a use case where we need to create a credit memo for a commercial invoice. We use Credit Transaction to search for the invoice and auto create a c…
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…
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How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…
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Different dunning layouts for two groups of customersContent Hi My customer has got two groups of customers and each have got separate dunning layouts. How can I configure staged dunning for the two groups? Thanks in advan…
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Unapplication of refundSummary unable to "unapply" refundContent when i am trying to unapply the refund getting the error as below: You can't cancel this invoice because at least one distribut…
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How to change the wrong account in receipt methodContent Hello All, Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receip…