To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Which roles and Privileges are required to register customer contacts?Summary: Content (required): Which roles and Privileges are required to register customer contacts for Bill Management? Navigation: Setup & Maintennace - Bill Management… -
Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
-
What is the impact of setting up Customer Hierarchy on Billing and StatementsContent We are exploring the use of Customer Hierarchy (Party Level relationship) and we wanted to understand its impact and benefits for the business. Documentation abo… -
Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
-
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…
-
Is there a way to exclude partially paid invoices from Credit Limit check.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a req…
-
FBDI templates for Channel Revenue ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PricewaterhouseCoopers Description (R…
-
Lockbox Receipts Are Importing As Unidentified statusSummary: Hi All, We are using ORA_BAI2-EXTENDED_GENERIC transmission formats to Import receipts through a lockbox. We were able to Import the receipts successfully, but …
-
what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …
-
No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary … -
How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
-
While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…
-
22B > Create AR Miscellaneous Receipt > Tax Rate Code Default from Receivables Activity?Hi - a customer I support is using 22B. I wanted to check something - they have many Receivables Activities set up, and those all contain an Asset Tax Rate Code (e.g. GB…
-
SQL to get application url dynamicallySummary SQL to get application url dynamicallyContent Hi, Please can some one advise how to get application URL of a fusion instance using SQL? Similar to EBS, where we …
-
Is there any role for accessing Manage Customers?Summary: Is there any role for accessing Manage Customers? Content (required): Users with the ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB role have access to it, but also …User_2025-02-11-06-12-35-024 23 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 -
Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo… -
Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
-
How to create/edit receivables distribution sets in oracle fusionSummary: How to create/edit receivables distribution sets in oracle fusion Content (required): Business case I need to create or edit a Receivable Transaction distributi… -
Manage Customers > Advanced SearchSummary: Using Advanced Search returns no results Content (required): A user is searching for a customer using Manage Customers Advanced Search - Organization 'Contains'… -
Receivables standard receipt Import FBDICan someone help me with the meaning and difference between each of them A : Count Transmission Record Count Lockbox Batch Count Lockbox Record Count Batch Record Count …
-
Questions on Lockbox FBDISummary: I have two questions on the Lockbox FBDI template Content (required): First, the Lockbox FBDI template contains 9 tabs. Do all 9 tabs need to be populated in or…
-
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv… -
Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …
-
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …
-
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
-
How to have additional service fee as a percentage of each transaction at header levelFor Example : User has created a transaction of USD $1000 at the time of transaction completion system should create service fee of USD $200 i.e. 20% of transaction amou…
-
How to Sent dunning letter to invoice contact if responsibility not set as dunning.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Allegis Group Description (Required):…
-
SLA for Unapplied Cash accounting event classSummary: SLA for Unapplied Cash accounting event class Content (required): We have attached the account rules for unapplied cash accounting class, when we create and app… -
Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl…