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Receivables & Collections
Discussion List
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs… -
How to start the payment terms on specific Date on AR transaction EBSContent Hi, How to start the payment terms on specific Date on AR transaction EBS Ex: AR Transaction Date : 11-May-21 Payment term : 30 Days and the Due Date will be : 1… -
Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
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Blank Line in AutoInvoice Import ErrorSummary Blank Line in AutoInvoice Import ErrorContent Dear Experts, Looking for a viewpoint on this scenario, our customer is sending AR Invoice data from an upstream sy…
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Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 48 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652 -
Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…
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Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Create Accounting Fails for Bank Account TransferSummary Create Accounting Fails for Bank Account TransferContent Dear Experts , I have done a internal bank account transfer, however create accounting is failing for th…
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Negative Invoices Loaded into AR from Legacy SystemSummary We have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.Content Our IT department loaded n…
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Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip… -
Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …
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Advanced Collections - Timeout is not workingSummary in the strategy tasks there is a configuration that allows the task to skip automatically after X minutes if the user does not log into the ERP to complete it. B…
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Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…
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How To Populate AR Adjustment comments on Journal line description?Summary How To Populate AR Adjustment comments on Journal line description?Content Dear Experts, We want to To Populate AR Adjustment comments on Journal line descriptio…
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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Late Charges getting removed from 21A in Customer InterfaceContent We interface customer data from Dynamics CRM to Oracle ERP Cloud. As part of this interface, we associate customer profile to the site level for late finance cha…
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REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.
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how i differentiate between discount line and item line ?Content in ar i need a sql statement to differentiate between discount line and item line .
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …
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Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?
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Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…
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Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo… -
Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must…
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…