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Receivables & Collections
Discussion List
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I… -
How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act… -
What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Print Receivables Transactions request to run by transaction and/or customerSummary:Hi we had an issue recently where someone ran the above request and did not narrow their request by transaction number or customer. The result was that thousands…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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What are the auditable attributes for Credit Memos?Good day This is for Receivables Cloud, latest edition. There is a requirement from the client to track AP invoices and AR Credit Memos. We are able to find the AP Invoi… -
Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…
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How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API?Below are the Two Question and we need the information Q1. How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API? Required Example Payload …
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…
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Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? Thanks -
Receivable System options Setup ,Zambia is not coming in LOV of Default countrySummary: We are defining Receivable System options and Zambia is not coming in LOV of Default country. Same is available on Remit to Address and Fusion Tax Setup. Conten…
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Notification to approve adjustmentSummary: Notification to approve adjustment Content (required): How to receive notification to approve an adjustment on Fusion ? Version (include the version you are usi…
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Steps for recognizing revenue in AR for In Advance rule Invoices created from SubscriptionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Report for Miscellaneous ReceiptsSummary: Is there any avaliable report for miscellaneous receipts ? Content (required): Is there any avaliable report for miscellaneous receipts ? Version (include the v…
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23C feature "Sweep Receivables Transactions to Another Period" process not showing parameter valuesSummary: 23C feature "Sweep Receivables Transactions to Another Period" schedule process in not showing any list of values in parameters 'Form Period' and "To Period" Co…
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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Duplicate Customer NumberingI know this link shows the profiles for numbering https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=370589017367025&_afrWindowMode=0&id=1992007.1&_adf.ctrl… -
Transfer invoices to bad debts accountSummary: Need to transfer invoices to bad debts account Content (required): In French accounting rules, doubtful customers are accounted on bad debts account (416) inste…
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Credit limit cannot be populated with SOAP WSSummary: This was asked before. I'd like to confirm when this can be fixed in WS - ReceivablesCustomerProfileService?WSDL. We passed in CreditLimit attribute in createCu… -
Cross Customer PaymentLets say there are 3 customers.. A , B and C. I know we can setup customer account relationship so one customer can pay for another. Question is lets say each customer (…
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default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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Is there an accounted equivalent to AMOUNT_DUE_ORIGINAL field of AR_PAYMENT_SCHEDULES_ALL table?Summary: We need a field that captures the accounted amount equivalent of the AMOUNT_DUE_ORIGINAL field from AR_PAYMENT_SCHEDULES_ALL table. Content (required): Hello, W…
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Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info.
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…
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Entering context sensitive segment deletes data entered in a previous step for new global segmentsSummary: Hello, I am creating some new global segment descriptive flexfields in our Dev2 environment in the flexfield code HZ_CUST_ACCOUNTS. I created both segments, dep…