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Receivables & Collections
Discussion List
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AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi… -
Cross ledger application of Cash receipt to AR InvoicesSummary Cross ledger application of Cash receipt to AR InvoicesContent Hi, We have AR Invoices created under one ledger while the Customer payment is received into a ban… -
How to implement/update AR Cloud Customer Credit Limit?Summary How to implement/update AR Cloud Customer Credit Limit?Content Hello Experts, Our client already went live in 2017 and they want to implement credit limit to the…
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Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…
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French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …
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Post Receipt Batch (API) - Ends successfully but Receipt header is completely blank and Receipt detaSummary Post Receipt Batch (API) - ends successfully but many receipts are in pending status and not createdContent We have an issue with Automatic Receipt creation wher…
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eInvoicing Integration withe Fusion CloudSummary Support for electronic invoicing and paperless mandatesContent Hello, We currently have Fusion Financials for US. We are expanding globally to Canada(go live Jul…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Dunning letters going into junk foldersSummary Dunning letters going into junk foldersContent Any dunning letter sent from advanced collections is ending up in customers junk folders. customers have corporate… -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to … -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…
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Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.
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Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…
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Edit Subledger Journal Entry Rule SetSummary Edit Subledger Journal Entry Rule SetContent Dear Experts, Am getting following error , When trying to do SLA changes , when creating new subledger Journal Entry…
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How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…
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Manage Accounting Method(Subledger Accounting) task not visible in Implementation ProjectSummary Manage Accounting Method(Subledger Accounting) task not visible in Implementation ProjectContent Manage Accounting Method(Subledger Accounting) task not visible …
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Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…
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How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Navigation for configuration page? 21B Enhanced Message Content in Transactions Delivered Using EmaSummary Has anyone had any success implementing this new feature released in 21B?Content What navigation steps did you take to get to the configuration page where rich t…
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Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
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Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…
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Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21B