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Receivables & Collections
Discussion List
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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… -
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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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… -
How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
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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 13 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…
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AR transaction approval notificationsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): W… -
Customer Address1 Field, Can be used automatically by seeded attributes of LatitudeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACTO Technologies Description (Requir…
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Receivables Prepayment Transaction Not Triggering Approval WorkflowOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UDC Description (Required): We are en… -
How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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Send pre-delinquent letter to customers utilizing Send Dunning LettersSummary: We are trying to send out a pre-delinquent dunning letter to customers 5 days prior to being due as a reminder. How could we do this using the Send Dunning ESS …
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How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
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Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Put customer on automatic hold after being delinquent for 60 daysUsing advanced collections we want to put a customer on an automatic hold if their oldest transaction is 60 days or greater overdue. How can this be accomplished? Scenar…
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Collections Dashboard Manage Resources button not visibleHi - on collections dashboard, user with collections roles does not have access to Manage Resources button. What privilege or role controls this?
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Value of DFF on Customer profile Class does not default on the customer master with same profileA Descriptive Flexfield (DFF) has been created on the Customer Profile Class screen (Task: Manage Receivables Customer Profile Class), and a value is stored in this DFF …