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Receivables & Collections
Discussion List
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran… -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa… -
How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip…
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import … -
Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re… -
404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…
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How to use Combo Rule in Auto Cash Rule setsSummary: We have a requirement to setup autoapply process for a lockbox by transaction number, then match by amount and bank account. Currently, Oracle only has match by…
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Can I use the Automatic Receipt Batch functionality to pay Bills Receivables?Summary: Can I use the Automatic Receipt Batch functionality to pay Bills Receivables? Content (required): I need to create Automatic Receipts and apply them to bills Re…
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what condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: Looking for the understanding what condition/criteria in Billing the “LINE ID” is populated & what condition/criteria in Billing the “Source Line Number” is pop…Sri Krishna Teja Ch Accenture 42 views 2 comments 0 points Most recent by Sri Krishna Teja Ch Accenture
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How to reverse revenue schedules for a closed AR Invoice which has invoicing rule as 'In Advance'Summary: How to reverse revenue schedule for a closed AR Invoice which has invoicing rule as 'In Advance' Content (required): We have created AR invoice with invoicing r…
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How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ?Summary: How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ? Content (required): I've been using the simplified (4 tabs) template to impo…
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How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 61 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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How does the score get calculated on collection dashboard - Deliquencies?Summary: We are implementing collections for our client. When delinquencies are marked for transactions, they show up in collections dashboard. However, we do not see an…
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Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…
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IC Batch level DFF is not visible in AR Invoice Line after setup is completedIC Batch level DFF is not visible in AR Invoice Line, even after doing the DFF setup at both IC Batch & AR Invoice Line. the DFF gets stored in the table, but is not vis… -
CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
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Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …
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How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru…
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How to create Read-Only custom role with "Post To Ledger" option for Receipts?Summary: Create AR Custom Role Content (required): Requirement: I want to create a special user who has only view privileges. But the user can post journals to GL. I fou…
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When we reassign an account to different collector - tasks do not moveSummary: We are implementing advanced collection and noticing that when we reassign an account - to a different collector , strategy tasks do NOT MOVE to the new collect… -
Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…
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Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel…
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SOAP/REST Service for creating relationship between Customer AccountsSummary: Do we have any SOAP/REST service for creating relationship between customer accounts? Content (required): Version (include the version you are using, if applica…
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Do we have Credit Check Functionality for Transactions in ARSummary: Do we have Credit Check Functionality for Transactions in AR Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (a…
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How and where can I check the split of amount for Direct debitsSummary: We have a requirement where in for Direct Debit (DD) invoices invoice template should print the amount that is due. Eg: If a invoice have a due date of NET 30 D…
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Identify customer from ar_statement_deliverySummary: How to identify the customer from the ar_statement_delivery table Content (required): I have written a sql in order to identify the customer_name, account_numbe…
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …