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Receivables & Collections
Discussion List
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Error 'the parameter external payer party context is incorrect or missing (AR-855636) in CollectionsSummary Receiving external payer party context error when paying via collectionsContent Hi From the Collections work area we are selecting the Pay option against a trans… -
Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the … -
Dunning letter delivery methodsSummary Second dunning letter needs to be printed while the other letters can be sent by emailContent Hello, There is a requirement in Poland to send the second dunning …
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 44 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393
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Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…
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Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus… -
Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 85 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance. -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 31 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 48 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 133 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…
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GDPR - Delete Customer Account/Party RecordContent Working on a University Client. We are aiming to create a student party record and AR account when they pay their deposit. However not all students then come to …
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 42 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…
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Query to get customer site bank detailsContent Hi, Please help me to locate the tables and underlying links to get the bank account information of the customer site Attached screenshot Thanks -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…
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How to create receivables invoice line APIContent Dear All, I want to create a receivable invoice line api. But i cant find a sample for that. i followed link which is mentioned in below but in this link i cant …
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Error in Customer Site Profile UploadSummary Trying to upload Customer Site Profiles but keep on getting issues with the Original System ReferencesContent Hi, I'm trying to upload Customer Site Profiles but…
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…