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Receivables & Collections
Discussion List
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Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
How to record customer deduction in Oracle AR, besides Chargeback Process in ARSummary: Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices(Applied to tat receipt equivalen… -
transaction type based on transaction sourceIn the config - Lets Suppose there are two transaction sources Transaction source A and Transaction source B And 4 transaction types A1, A2, B1 and B2 in the config Whil…
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Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…
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How to group AR invoice based on Sales Order?Summary: We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigne… -
Issue Refund is not displayed on the customer statement reportSummary: Issue Refund is not displayed on the customer statement report Content (required): Customer Statement Report Version (include the version you are using, if appl…
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Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either … -
Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…
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Restrict Financial Resources to change customer bank account based on Profile ClassSummary: Is there a way that we can limit the users (financial users using Oracle Financials Cloud 22A) to change/edit customer bank accounts based on the Customer Profi…
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…
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How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …
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Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new… -
Unable to create site profile at customer site levelSummary: Content (required): We are unable to create site profile at customer site level. System throws this errror: "The party {0} is either inactive or doesn't exist. …
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AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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AR Invoice CompleteSummary AR Invoice Completion RoleContent Hi, We have a need for the AR User to be able to create just the Invoice, but not able to click on Complete button. The supervi…
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ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 32 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…
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Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary: Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice Content (required): Hi Experts, I need t…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Adding Payment Method in Customer upload simplified spreadsheet is not workingSummary: We are using the simplified spreadsheet to load customers and facing an issue with payment method field value Content (required): We are using the simplified sp…
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RMA credit Memo generated for each RMA line - Not grouping for the RMA orderSummary: Content (required): RMA credit Memo generated for each RMA line - Not grouping for the RMA order Version (include the version you are using, if applicable): Cod…
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
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Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…