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Receivables & Collections
Discussion List
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Is it possible to restrict the infotiles in Receivables Billing page using security Privileges?Summary: I want to hide the infotiles in the receivables Billing and Transactions page for end users. Is there anyway to restrict this using security privileges? Content… -
Contingencies on AR manual invoice Not workingSummary: Contingencies on AR manual invoice Not working Content (please ensure you mask any confidential information): We have a requirement where, once an AR invoice is…
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Application of transactions to receipts with the same transaction and receipt numbersSummary: In Setup and Maintenance, the Receipt Class and Method is configured with “Number of Receipt Rule: One per customer.” Because of this, a single receipt may be l…
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Is there a way to update the Legal Entity on AR invoices imported from Order Management?Summary: Is there a way to update the Legal Entity on AR invoices imported from Order Management? Content (please ensure you mask any confidential information): Version … -
project number not visible on Manage Transactions UI in ARSummary: Although we are using the seeded Transaction Source and Transaction Type for project invoices, for some invoices the project number is visible on the Manage Tra…
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Receivables to ledger reconciliation report Difference link not showing any entriesSummary: Receivables to ledger reconciliation report have some difference between AR and G under head "Unapplied and Unidentified Receipts" Not showing any records/entri…
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How to create a credit case folder in AR for the converted sales orders through REST API?Summary: The requirement is to create the credit case folder for the converted sales orders through REST API. Content (please ensure you mask any confidential informatio…
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Manage Customers - Customers not showing in customer searchSummary: Some customers do not appear when we perform a customer search in Maintain Customers. meanwhile the customers exists in OTBI report. Content (please ensure you …
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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How do I set up AR Payment Term EOM plus134 DaysSummary: How do I set up AR Payment Term EOM plus 134 Days Content (please ensure you mask any confidential information): Please see SR below with the details, but needs…
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How to default BSV in AR according to the BU selected in Transaction or Receipt pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Custom Role for ReceivableHi. I need to create a custom role for Receivable. It should basically be able to do almost everything that the Accounts Receivable Manager role can, except I want to re…
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Bill management portal link custom template not workingSummary: The welcome email has a portal link, we have customised this to pick the value from a profile variable but the custom template is not being picked. Content (ple…
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How to apply invoices while creating receipts through spreadsheet in receivablesSummary: While creating the receipts from spreadsheet we have provided the remittance reference as Transaction Number but this is not applying the invoice to receipt, ca… -
4-Bucket parameter is not showing for Receivables Aging by General Ledger Account ReportSummary: 4-Bucket parameter is not showing for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): Run Repo… -
Receipt accruals for Expense ItemsPlease can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be appreciate…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…
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Endpoint URL to get the email id attached to customer siteSummary: Hi All I want to fetch the email id associated with a customer site —Communications and Contact points using endpoint URL's / I have customer number and i want …
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Unable to Inherit the segment values for remitted cash account while applied to TransactionSummary: Unable to Inherit the segment values for remitted cash account while applied to Transaction. The transactions which are created with source as Contract Invoice …
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Receivables to Ledger Reconciliation Summary > Receivables amount column need filtering by companySummary: The Receivables Amount column needs a company-level filter so users can align the Receivables balance with the same legal entity or company represented in the L…
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Unable to apply Unearned Discount when matching is through AutoMatchRegarding Unearned Discounts: A scenario where discount due date is already gone, and customer still pays discounted amount, system does not apply discount automatically… -
Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
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Need to show error message for Receipt date validation using page composerSummary: I need to give error message based on receipt date should be < sysdate and > sysdate+ 1 year, can you please help me EL expression code using page composer? Pag…
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Exclude Invoice copies from Dunning lettersSummary: We observed that after printing the Invoices, the Invoice copy is getting attached to the Dunning letter, but we want only dunning letter to be sent. Is there a…
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Can we run Send pay on receipt scheduled process , Business unit vise?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we split and transfer with amount in Oracle fusion ppmSummary: The business needs to transfer costs between tasks and between Profit & Loss (P&L) and Work in Progress (WIP) accounts. This is done monthly based on the projec…
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Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable …
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Are interface_line_attribute cols copied to attribute cols automatically if context is the same?Summary: Are interface_line_attribute columns copied to attribute columns automatically if context is the same? For example after autoinvoice process Interface_Line_attr…
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Generate Customer Statement for a specific site when 'Statement Purpose’ is defined for another siteHello, One of our customers has run the statement for Account 1234 for ABC cycle. The system generated 9 different statements for different amounts. Only site number XXX…
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May I setup a new DOO AR transaction source for OM data transfer？Summary: Hi Expert We have a new requirement. Customers have two big sub-plant. And the two plants both use OM module and AR module。 They us standard autoinvoice rule t…