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Receivables & Collections
Discussion List
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Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface … -
Profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESSSummary: When I look at descriptions of the profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESS, it seems I can activate address validation during for example customer integ… -
Late Charge calculation related tableSummary: What is Fusion table name where Oracle stores all late charge related calculations during each ‘Create Late Charges Batch’ run? For example (assuming Late Charg…
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Is it possible to filter Receivables Subject Area by a rollup within the Chart of AccountsSummary: Is it possible to create an OTBI Analysis that filters a segment of the Chart of Accounts by its roll-up within its hierarchy Content (please ensure you mask an…
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Print Receivable Transaction not generating output for Intercompany invoicesSummary: Print Receivable Transaction not generating output for Intercompany invoices Content (please ensure you mask any confidential information): Hi All, Why Print Re…
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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How to automatically apply manual receipts to oldest open transactions based on due dates?For a customer, there are some open invoices and credit memos, and some open receipts manually created or created through API. Is it possible to automatically apply the …
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Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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Collections Manager Dashboard in 24C/24DAs per the document below for 24C, it says Overview of Collections Manager Dashboard https://docs.oracle.com/en/cloud/saas/financials/24c/faofc/overview-of-collections-m…
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom…
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Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact… -
Mass cancellation of Collection strategy tasksUnder Others> Collections > Collection Dashboard we have a no of tasks that we need to manually review, since the count is very high can select multiple records and canc…
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Update Credit Analyst in Oracle AR SystemWe are seeking to change the credit analyst for around 1,400 customers in Oracle AR system without manually updating each profile. Is there a way to achieve this without… -
Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank you
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Is there any approvals for the Account Receivable module?If yes, please share. Thank you
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): How to cr…
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Remittance Bank AccountHello Can we have Remittance Bank Account not updatable on Receipt UI after it's posted to GL? We found that after creating a standard receipt and posted it to GL, we ca…
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Where can I find the create customer statements RTF to change to Logo?Summary: Good day, I am in the process of activating the create customer statements report because the Finance Team hasn't used it; However, I realize that the logo is n…
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Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a … -
CustomerImportTemplate FBDI Site Profile Class Update - retain history option?Summary: CustomerImportTemplate FBDI Site Profile Class Update - retain history option? Content (please ensure you mask any confidential information): Hi, I have used th…
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The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …
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Can anyone help in providing payload for deletion of Customer Site usesSummary: Customer site uses can be end dated but If the same needs to be deleted from system, how can we proceed Content (please ensure you mask any confidential informa…
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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Collections Multiple Account Multiple Site NameSummary: We are following in customer structure such that Party - Group Company Account - Multiple Legal Entity under Group Company Bill To Site - Multiple Billing Locat…