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Receivables & Collections
Discussion List
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to… -
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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How to generate both XML and PDF for AR invoiceSummary: If we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) …
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How to Setup Receipt approval using BPMSummary: Hi Experts Can any one advise how to setup approval process for all the Manual/Automatic Receipts Imported from CX If its Feasible, Kindly provide Setup documen…
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How increase limit of rows in otbi analysisSummary: How increase limit of rows in otbi analysis Content (required): Customer have some Analysis created and he want to know if there are some possibility to export …
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How to make DFF available only for Customer Type: OrganizationSummary: HI Experts We have requirement where the DFF Should be available only for Customer Type= Organization But the same DFF should not be visible for Customer Type =…
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Can we anyway change Late Charge rate on the basis of Transaction Type?Summary: The scenario is this that for a same customer late charge rate would be different depending on the type of invoice i.e. Transaction Type Content (required): The…
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Want to calculate late charge from Invoice date instead of due date when it gets overdueSummary: Once invoice gets overdue the late charge calculation is done from the invoice date, how can this be achieved as system starts calculation from due date? Conten…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Collaboration messaging-AR Invoice outboundSummary: we are following below process to configure the AR invoice outbound 1) Enable order to cash at Manage Collaboration Messaging Configuration 2) create service pr…
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Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic… -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…
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How to create Auto Apply receipt application using Rest API?Hi All, How to create Auto Apply using Rest API? I have tried creating auto application using below payload, remittance information is captured but does not auto apply. …
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AR Invoice Distribution Update - API or SOAPSummary: We have a requirement to update distribution combination for loaded AR Invoice. Can you please share API or SOAP webservice for the same Content (required): We …
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De…
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How to include attachments in invoice email deliveryHi We know that print receivables will print the attached PDF's in the transaction header along with invoice copy. Instead of merging attached PDF and Invoice copy, can'…
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How to customize the seeded Print Receivables Transactions template?Goal: How to customize the seeded Print Receivables Transactions template?
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Why the transactions View Image is showing the Seeded Template?Goal: Why the transactions View Image is showing the Seeded Template?
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How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?
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How to handle the function of AR deposit invoice in Cloud?Summary: Currently in EBS 12.1.3, we are using deposit invoice, but in Cloud, this invoice type does not exist, which function can be used to take that process? Thank yo…
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How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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Is there a setting to block/disallow duplicate receipts?Summary: We know the system will display a warning if you manually enter a duplicate receipt, but there is no warning if accidentally loading duplicate receipts via the …
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Print Receivables-Invoice delivery email address is inactive/disabled and read receipt functionalitySummary: Content (required): In our current project, we are printing the invoices and email bursting it by running the seeded Print Receivables Transactions program. We …