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Receivables & Collections
Discussion List
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unable to see data in IEX_BANKRUPTCIES table any standard report available?Summary: Unable to see data in IEX_BANKRUPTCIES table , is there any specific job role to view the data in this table or is there any specify bankruptcy report available… -
how to create a custom Role for Account Receivables .Summary A custom Role for Account Receivables need to be Created with below requirement . Content (please ensure you mask any confidential information): Version (include…
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Is there any way to update the Transaction Date in Bulk in Fusion ReceivablesIs there any way to update the Transaction Date in Bulk in Fusion Receivables, transactions are completed but not accounted?
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How to make customer Bill to contact email address mandatorySummary: Can we make Bill to contact email address mandatory Content (please ensure you mask any confidential information): We have a business requirement as mentioned b…
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Purge Autoinvoice Intercompany TransactionsContent Hi, I need to purge a huge amount of transactions from the AR Interface. I am not able to delete all the rows through the ADF plugin. Do you know another workabl… -
Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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Bulk Customer reassignment in Oracle Collection ModuleSummary: Hi Team, We have a requirement of re-assignment of multiple customer to specific Collector. We have around 100+ customer accounts which needs to be reassign to …
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Update email roles to include dunningHi, We're looking to bulk upload and update customer email addresses. While we've worked through adding emails to customer site in bulk we're having trouble with contact…
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Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
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REST for search and create Receivables Billing TransactionsSummary: 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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How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad… -
webservice through which we can create Intermediary Bank Account in Cloud.Summary: Hi Team, Request you to let us know if there is any webservice through which we can create Intermediary Bank Account in Cloud. From the below link we can see on…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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REST API to Apply the Receipt to an InvoiceSummary REST API to Apply the Receipt to an InvoiceContent Is there a REST API to apply a receipt to an invoice? I was able to create a receipt using the REST API. Looki… -
Receivables Aging by General Ledger Account and Multifund Accounting Report - No such report foundTrying to run delivered 'Receivables Aging by General Ledger Account and Multifund Accounting Report' and received the following error: ================ BIPJobExecutable…
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Need to create Receivable Accounting for Chargeback similiar to Original Standard Transaction InvoicProblem Description --------------------------------------------------- 1. Need to create Receivable Accounting for Chargeback similar to Original Standard Transaction I… -
how to give user access to view invoices image from receivables UISummary: Business users are not able to see invoice image from receivables UI. But IF BI Administrator role is provided, then users are able to view image. We can't assi…
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the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transaction -
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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Note Not Saved in AR TransactionSummary: dear Oracle team when we try to add Note on AR invoice , after adding and save the invoice the note that we add disappeared if you try to see it - we are trying…
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Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
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AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…
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Rejected - Error on table RA_INTERFACE_LINES_ALL. ORA-01400: cannot insert NULL into (???) in ARSummary: 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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Error: Not all AutoAccounting types are defined.Summary: 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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Audit report for customerSummary: We have a requirement to fetch the Audit report for customers, we tried to fetch it from Generate audit report, but no information is fetching in Report. so nee…