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Receivables & Collections
Discussion List
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Customers restrictions per countrySummary How to restrict the acess and view of customer information per countryContent Hi all We have multiple customers for multiple countries in the oracle cloud applic… -
Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…
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How do to a sales order for Customer one and have the invoice sent to Customer twoSummary: How do to a sales order for Customer one and have the invoice sent to Customer two Content (required): We have the following scenarios: We want to do a sales or…
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Customer Integration - Web Services For Creating/Updating The Customers In Oracle SaaSSummary Need the web services for creating or updating the customer detailsContent Hi, We have the requirement for customer integration. For this we are looking for the … -
How to split Receipt Amount by number of Receivable Account on the InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Skanska UK Description (Required): Sp…
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Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier. -
Secure creation of customer when the type is personSummary: We have two type of customer records, organization and person, we would like to restrict the creation of customer type person for specific users. Which are the … -
How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si… -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
Workflow and NotificationContent Hi, I would like to understand if we can attach custom BPM workflow and also customise notification for Receivables in 19C or 19D Many Thanks -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Resend dunning lettersContent Hi We are using staged dunning in its simpliest form: Three different dunning letters, one for each stage. How can I resend dunning letters? This note is stating…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line…
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How to view changes made on the customer master data, particularly on customer account informations.Summary: Would like to know if history on customer data can be capture in audit report? How? Or, is there tables for history of changes made on the customer master data.…
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674
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Bulk Upload of Standard ReceiptsContent Hi, I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the F… -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…
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Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta… -
Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp… -
Collections - view Collection Score and StatusSummary: Dear Experts , I am not able to view collection Score , I have assigned Collections Agent and Collection Manager Role to user . Where can i see customer score, …
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Sale Agreement or Customer ContractsSummary Sale Agreement or Customer ContractsContent Do we have an option in receivable to record Customer Contracts or Sale Contracts
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Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…User_2025-02-10-15-12-48-631 213 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631
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Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…
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Project, task details to be captured in AR Invoice lineSummary Project, task details to be captured in AR Invoice lineContent Hi, Is there a any way to capture the project name, task details to be interfaced from project to …
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Can we Change Seeded Transaction Type Definitions in Accounts ReceivablesSummary For the Transaction Type ORA_Subscription which is mapped with Subscription Management Invoicing, we would like to change a Parameter definition of Actions over …