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Receivables & Collections
Discussion List
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn… -
Receivables customer changing banks; recurring bill plan not showing new bankSummary How to get new bank account to show on recurring bill planContent Urgent! We had a customer to change banks; created the new bank in manage customers, enddated t… -
Receivables Auto ReceiptsSummary What to do with auto receipts generated for Paid invoices (paid thru non-Oracle ACH process)Content Hello: Does anyone know how the auto receipts will be removed…
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DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si… -
Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please… -
Custom Queries in Cloud Advanced CollectionsSummary Custom Queries in Cloud Advanced CollectionsContent Hi, We are migrating from EBS R12 to Cloud. In EBS advanced collections we have the ability to write custom Q…
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List of generated recurring invoicesSummary Looking for a report/list of recurring billings generatedContent Hello: Is there anywhere to see a list of customer, invoice number and amount generated from rec…
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Run Request Dispatch Job privilegeSummary What privilege or role name are required for Run Request Dispatch JobContent What privilege or role name needs to be assigned to enable the user to submit Run Re…
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Job Roles for OTBIContent Hi, Are Job Roles mandatory to be included to the users to view the OTBI reports data can this not be achieved only by duty roles Thanks -
How to Print Balance Forward Billing enabled customers transactions through Print Receivables TransaContent Hi experts, We enabled the use of payment terms with billing cycles to enhance due dates calculation but not to print consolidated/forward billing invoices. Now … -
Custom ESS "Print Receivables Transactions"Summary Custom ESS "Print Receivables Transactions"Content Is it possible to create custom version of the "Print Receivables Transactions" program and then to linked it … -
New Customer Profile Class is not saving at Customer Site LevelSummary Trying to keep the same Customer Profile Class at the Account and af Site LevelContent Navigate to Receivables > Billing > Task List > Manage Customers Query for…
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SEPA setups in oracle cloudContent Hi Everyone, Greetings for the day! Can anyone please provide the SEPA Direct Debit setup details for oracle cloud. Thanks Syed
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Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the header level Accounting date for each receivables invoices N… -
Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)
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Replicate Seeded Data in Fusion?Content Does anyone know if the Replicate Seeded Data process still exists in Fusion and is run in the background when a new business unit is created? I have a problem c…
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Can we write SLA rules at receipt based on transcation distributionsSummary Can we write SLA rules at receipt based on transcation distributionsContent We have scenario that we have only Receipt method and bank account in the system and …User_2025-02-08-01-27-28-037 68 views 2 comments 0 points Most recent by User_2025-02-04-22-23-29-164
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Update DFF's webservice not supporting commas in attribute valuesSummary We are using Invoice Header and Line DFF's which will be updated from external system using updateDffEntityDetails webservice.Content When trying to populate att…
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Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O… -
Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this… -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Inactivating duplicate debit authorization in ReceivablesSummary Status shows as active at end dating duplicate debit authorizationContent Hello: We are setting up Receivables Customers for auto ACH receipts. We have one custo…
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Oracle R12 Hundi query in Oracle Fusion.Summary Hundi query.Content Hi, We recently migrated our Oracle R12 to Oracle Fusion. We have developed some custom reports in our Old Oracle R12, we need to develop it … -
Automatic Receipts in an amount different than invoiceSummary To find out if there is a way to generate an ACH payment for amount different than invoiceContent Hello: We are implementing the automatic receipts method to gen…
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Customer Activity ReportSummary Looking for a report of billing and receipt transactions by customerContent Hello: I am looking for a report that would give me by customer and date range, the b…
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Default Invoicing option on Customer Profile ClassesContent How to set as default Preferred option as EMAIl and Billing YES under Invoicing for new customer as I did not find the option in Customer Profile Classes
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Legal justification message on AR invoiceSummary How to display a legal message when a specific tax code is chosen?Content Hi, I try to display on an AR invoice a legal message (see here the documentation), ref… -
Are DFF the only kind of flexfields for Receivables?Summary Need some way to extend Receivables transactions adding more company required fields to be added on the Transactions form.Content Hi, I need to extend the curren… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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Amount Column MappingContent Hi, In Receivables I would like to know under which subject area and folder does the two fields are available Invoice Amount, Balance Amount Thanks