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Receivables & Collections
Discussion List
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Legal Reporting Unit Site assigment at Customer LevelContent Hi, We have a party that is a legal entity, a customer and supplier. We are wondering if we can assign the site that already exist for the LE to the Customer Acc… -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g… -
Split Revenue to multiple lines 10 % and 90 % etcSummary AR Invoices will be coming via Oracle Subscription Cloud and we are looking to split the revenue line into multiple lines e.g. 10 % and 90 % etcContent Hi Wizard…
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Need a custom role to run the autoinvoice restricted by sourceSummary Have a requirement for restricting the source on Autoinvoice program by a custom roleContent Hi, We have a requirement where we need to restrict the Autoinvoice … -
Cannot view AR Period status with 'Review Accounts Receivable Accounting Period Status' aggregate prContent I created a custom Receivables job role with the ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY aggregate privilege assigned. This should allow the role to… -
Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d… -
Is Modified Accrual Supported in ERP Cloud?Summary Is Modified Accrual Supported in ERP Cloud?Content Hi, Is modified Accrual Supported in ERP Cloud. If so, how do you set it up?
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Can we Personalize to Show Customer Site Name under sitesSummary How to Personalize to Show Customer Site Name under sitesContent I tried using Personalization under customer sites but unable to view site name component.can so…User_2025-07-18-06-50-46-162 26 views 2 comments 3 points Most recent by User_2025-07-18-06-50-46-162
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Collections - Email Dunning Letters in language of the customerContent Does anyone know if it is possible to send the emails of the Dunning Letters in the language of the customer? I don't think so because the subject and body of is…
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Credit Entire Balance Button is GrayedSummary Credit Entire Balance Button is GrayedContent Hello, Why is the credit entire button grayed? I've attached the screenshots. Thanks Version 20B (11.13.20.04.0)User_2025-02-06-13-32-07-115 51 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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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…
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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…
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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…