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Receivables & Collections
Discussion List
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What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f… -
Table name of Remit to AddressContent Hi, When I look for remit to address for a country I get the details populated as in screenshot please let me know the underlying table name associated. Thanks -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
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Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…
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Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …
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Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there …
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Lockbox FunctionalitySummary Lockbox FunctionalityContent Hi, All Does anyone have a document on how to configure the Lockbox? Thanks -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 76 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 -
SQL Query Based LookupContent Hi, Is it possible to create lookup code based on SQL query any possibilities please advise Thanks
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Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr…
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Upload Customers from Spreadsheet - Customer Bank Account sheetSummary Having trouble figuring out how to create Customer Bank Account when creating the CustomerContent We're using the Upload Customers from Spreadsheet functionality…
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Updating Existing Customer's Organization Level Dff'sContent Hello, Is there a way to update customer organization dff's from the spreadsheet we download from the system? We can add account level dff's from that spreadshee…
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Page Customization on Customer Account not workingContent Hi, We have a requirement where we need to make "Account Type" as Required in Customer Account. We made page customization and made the field "Required". Once th… -
Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial… -
How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …User_2025-02-06-13-32-07-115 23 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Lockbox functionalitySummary Electronic Fund TransferContent Hello, Had a question on Lockbox feature. I know Lockboxes are used when customers send across checks to a particular lockbox and…
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How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…
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Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe…
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 50 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …
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Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…
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IS there any SQL query or program to find out unearned invoice balances for rule based invoice whichSummary IS there any SQL query or program to find out unearned invoice balances for rule based invoice which i can used for reconciliationContent IS there any SQL query …
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Salesperson Reference Accounts REST API is not returning any dataSummary We are trying to call the Get all salesperson reference accounts REST API, but it does not return any data even though there are salespersons created in the envi… -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b… -
Processing a Receivables Refund through APSummary Looking for direction for processing a refund throught APContent Hello: We are trying to process a refund through AP. We have a document that says you don't have…
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…