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Receivables & Collections
Discussion List
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Collections - Creating an Adjustment, can only be negative value?Summary Any documentation that explains why only negative values are accepted in adjustments?Content Hi, Is there any documentation that explains why only negative value… -
Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsSummary Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsContent Business duplicates existing AR Transaction and creates transactions, Use… -
error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t… -
Receipt Method is not picked up automatically in manual AR Invoice from R12Summary AR: Receipt Method is not picked up automatically from customer site information in Release 12 at the time of AR Invoice creationContent Receipt Method is not pi… -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel… -
FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDI
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…
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How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateSummary How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateContent Hello, We have a Business Requirement where we are interfacing AR Invoices a… -
How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…
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AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…
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Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75… -
Oracle ADFDI add in not available as an Excel Add in for a user.Summary Oracle ADFDI add in not available as an Excel Add in for a user.Content We are trying to load the ADFDI excel add in into a user's Excel add in's but it is not v…User_2025-02-11-01-16-13-559 59 views 3 comments 0 points Most recent by User_2025-02-11-01-16-13-559
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Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos… -
Since 20C applied, can no longer see Customer Sites for Person PartiesContent Hi, Since 20C, when going to view Sites via Manage Customers, where Customer is a Person, not an Organization, we cannot see the Site. Screenshots below show wha…
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Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err… -
Inactive Customer showing in Collections LOVs but not BillingSummary Duplicate customers, 1 Active, 1 Inactive. Inactive shows in Collections but not in Billing.Content Client is interested in why an Inactive Customer number would…
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Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 28 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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PPM AR invoice accountingSummary Standard way to handle double accounting for PPM to AR invoicesContent Hi, We have an AR auto accounting setup with constant values for each BU and event type. N… -
Imported AR invoces provides ability to incompleteSummary Imported AR invoces provides ability to incompleteContent When we are importing AR Invoice from Transfer Order (Ora Supply Chain Financial Orchestration), invoic…
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Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run…
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AR Banking Account TypeSummary Must Account Type be Selected if CheckingContent Hello: We are new to AR ACH Auto Receipts and had a situation where one month an ACH was processed by the bank a…
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Dunning Letter Configuration Steps or Documents RequiredSummary Dunning Letter Configuration Steps or Documents RequiredContent Unable to send dunning letters to customers, Can you please share the whitepaper document for the… -
Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…
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Best practice to record the details for LG & LC in FusionSummary LG’s ( Letter of Guaranty ) or LC’s (Letter of credit ) or Promissory NoteContent Most of our credit customers are secured against LG’s ( Letter of Guaranty ) or… -
Delete/Update AutoInvoice Interface recordsSummary Procedure to Delete/Update AutoInvoice Interface recordsContent Hi Friends, Here is a document that explains the procedure to delete or update any record in the …
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Creation SignContent Hi, In the transaction type if the Creation Sign is Positive does this mean invoice lines should not entered with -ve line amount Please clarify me Thanks -
Invoice Report ErrorContent Hi, There are few invoice lines created with -ve amount due to which the invoice report goes in ERROR. Is this the intended functionality as few lines have -ve a…
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20C Remit to Address - descriptive flexfieldSummary Where can I configure descriptive flexfields for Remit-To-Addresses?Content Is it possible to configure descriptive flexfields on Remit-To-Addresses in Cloud Rec…
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Creating Disputes - is Auto-Approval possible?Summary Is it possible to have Dispute request approved based on users limits.Content Hi, Currently in our setup Disputes are routed using our approval workflow, is it p…