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Receivables & Collections
Discussion List
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Checker Functionality for GL ModuleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Ltd Description (Required… -
Difference between AR close pending and Close period statusHi Experts, Please if anyone can help me better understand the difference between AR period status: Closed and close pending. Which period status allows posting correcti…
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last updated by in manage transactions searchSummary: last updated by in manage transactions search Content (please ensure you mask any confidential information): Hi, When we search an AR invoice, under Manage Tran…
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T… -
How to add custom XML tag to "Load Extension Attributes for XML Transactions BIP data model?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NTT Data Description (Required): I ne…
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t…
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ReceivablesSummary: Ability to generate the remittances for the specific receipts with the bank deposit number provided in the file Content (please ensure you mask any confidential…
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
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How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…
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Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in…
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Transaction Approval Workflow Configurationa) How? to configure approval workflows for manual and imported invoices by role-based. b) The following functionalities needs to be explored: i. Requesting additional i…
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Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…
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Not been able to add a column to the transaction history export for tax amountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mcdonald's Corporation Description (R…
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DFF value are not populating under receipt details application using FBDIHello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we…
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Mass end date recurring billing plans in ReceivablesFBDI or loader to mass end date recurring billing plans in receivables
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france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …
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Print Receivables Transactions FunctionalitySummary: We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, …
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Alternatives to Make PO Number Search Field Mandatory in Billing → Manage TransactionsSummary: Making PO Number mandatory in the search section of Billing → Manage Transactions when Page Composer edit is disabled. Content (please ensure you mask any confi…
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How to limit to one legal entity on AP invoicesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of Chicago Medicine Descri…
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transactions populating in the credit memo application window based on the transaction/receipt dateIs it possible to have transactions/receipts populating in the credit memo application window based on the transaction/receipt date. we would like to see if the dat come…
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Issue with Bursting Setup in Print Receivable Transactions – Job Stuck in RetryingHi team, We have a requirement to customize the Import Print Template. As part of this customization, we have updated the template and modified the existing data sets to…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information… -
Customer account number is not populated when try to search transaction in credit memo applicationHi, When we click on Manage credit memo application, it is not defaulting the customer details and we need to manually enter and search the customer. It is working as ex…
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Feasibility of Daily Trial Balance ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ADCORP Description (Required): We hav…Muralidhar.Gandrakota-Oracle 11 views 0 comments 1 point Most recent by Muralidhar.Gandrakota-Oracle
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Create AGIS Intercompany Credit Memo Batch linking to Original AR Invoice NumberHi, I have a e-invoicing legal requirement for all AR Credit Memo AGIS intercompany transactions to provide the corresponding original AR invoice number. Currently, when…
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Create customer statements to fetch open and closed statementsSummary: Hi, The Create Customer Statements (ESS) job currently returns both open and closed statements. Is there a supported way to run it so that it outputs only open …
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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Customer and Supplier is same partySummary: Customer and Supplier is same party Content (please ensure you mask any confidential information): There is a case that my customer also is my supplier. Current…