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Receivables & Collections
Discussion List
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Not pass due transactions are in delinquent statusHi We have an old invoice and the installments have been updated to different due date. When we checked on Collection, one installment which have day late -5 has delinqu… -
Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription.Hi Team, Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription. please suggest how to check “copy document number to transact…
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How to generate both XML and PDF for AR invoiceSummary: If we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) …
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How to send AR Invoice in one email to multiple contacts instead of one email to each contact?Summary: Currently Print Receivables Transaction job is sending mails to customer email ids separately. Content (please ensure you mask any confidential information): We…
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Is the IEX_DELINQUENCIES table deprecated?Summary: Hi, I have noticed that the IEX_DELINQUENCIES table is always empty when running the "SELECT * FROM IEX_DELINQUENCIES" query from a BI publisher report, somethi… -
how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bank format CAMT.054 UploadSummary Is CAMT.054 format supported by Oracle ERP Cloud ?Content We are trying to upload CAMT.054 format in Oracle ERP Cloud to handle Debit notes? Is this possible ? I…
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Can we expand reversal category in Manage Reversal Reason to Category MappingsSummary: Can we expand reversal category in Manage Reversal Reason to Category Mappings Content (please ensure you mask any confidential information): Hi Team, Could you…
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…
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How to setup Receivables document sequence assignment for specific category and skipping others?How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transactio…
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when creating a credit memo using the CreditMemoService soap webservice created with wrong quantitySummary: when creating a credit memo using the CreditMemoService soap webservice created with wrong quantity Content (please ensure you mask any confidential information…
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Customer Account Site Set UpdateSummary: What are the options to update Customer Account Address Set? Content (required): For the existing customer account site, how can I update the set? Version (incl… -
Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…
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How to suppress direct debit process for certain invoices?Summary: How to suppress direct debit process for certain invoices? Content (please ensure you mask any confidential information): HI team, We have a requirement wherein…
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After a profile is end-dated, it can still be changed and saved.Summary: After a profile is end-dated, it can still be changed and saved. Changes should not be made to end-dated profiles for audit purposes. Can we turn this functiona…
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how to get a legal message printed on an AR transaction from a Legal Justification Message ReportingWe have a requirement to print a message on an AR transaction Image from a Legal Justification Message Reporting setup based on bill to country. Please let me know how w…
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Invoice in incomplete status using REST APISummary: Invoice in incomplete status using REST API Content (required): We have requirement to migrate AR Transactions using REST API but invoices should be created in …
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SOAP API failing while inserting record in AR Interface tabSummary: We found the Oracle API for create the AR Interface line through SOAP WSDL. We try to invoke the API with sample data it throws an error like “Each line must ha…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl… -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…
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How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…
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How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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Exclusion of certain customer transactions from the automatic receipt batch runSummary: Exclusion of certain customer transactions from the automatic receipt batch run Content (please ensure you mask any confidential information): We have a scenari…
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What is the purpose of MAIL STOP field in Customer address.What is the purpose of MAIL STOP field in Customer address. Can it be used for "Attention" (ATTN) while sending communication like such as Accounts Payable or a person’s… -
A connection to the server has failedSummary: Our business user is frequently getting the error after they click on the view image on AR invoice screen. Error message: A connection to the server has failed.…
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How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBISummary: How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBI Content (required): For example, if invoice is paid in October m…