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Receivables & Collections
Discussion List
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp… -
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
oracle fusion advance collection automatic task not starting automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…
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Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Can we have custom data points for scoring data pointsCan we have custom data points for scoring data points
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Can we use credit classification to change the collection strategy?Can we use credit classification to change the collection strategy?
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Mass Inactivate Tax Jurisdictions & Using Rapid ImplHello Community, I am facing a critical issue with a data load in Oracle Tax and need urgent advice. The Scenario:We created approximately 3,000 Tax Jurisdictions using … -
Multiple invoices being sent if there is more than one "bill to" contact set up on customerSummary: Content (please ensure you mask any confidential information): In the event that a customer site is set up with more than one “bill to” contact those contacts a…
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How to make Product fiscal classification code required in Invoice screenSummary: We are using the Product Fiscal Classification Code field as a taxability driver. Currently, this field is not required; however, users must first save the invo…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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You must update the customer records based on the recommendations. (ar-857567)Summary: When removing the credit hold from case folder it giving error as "the recommendations weren''t implemented. you must update the customer records based on the r…
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Feasibility of Introducing DFFs with Validation for Trade License DetailsDear Oracle Experts, The customer intends to introduce two new Descriptive Flexfields (DFFs) to capture the Trade License Number and its Expiry Date. Additionally, they …
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2056282.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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2056282.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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how to load AR transaction with tax line when not tax setup in placeHi Team, i want to migrate a AR transaction with tax lines too via fbdi. i can able to load the line with fbdi for tax how to load tax line as i have fixed amount which …
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c… -
Web Service Sample Pay Load for Customer site purpose end dateSummary: Hello, Can someone please help identify which web service we should use, along with a sample payload, to end-date the customer account site purpose Thanks Conte…
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Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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Unable to add custom fields in AR Invoice (Header & Line) – Receivables objects not available in AppWe have a client requirement to add custom fields on the AR Invoice page (both header and application line level) without using Descriptive Flexfields (DFF). Issues face…
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TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city…