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Receivables & Collections
Discussion List
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DSO Collections dashboardSummary: Unable to see Collections DSO dashboard which is mentioned and showcased in all Oracle training videos. Attaching Screenshots from Oracle training videos showca… -
Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work … -
Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…
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Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…
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Percent Complete in collection activitySummary: Just a quick question, when completing an activity in the collection, what is the significance of the Percent Complete? Content (required): Version (include the…
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Oracle Solutions for Customer Claim SettlementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…
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Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo… -
Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement … -
Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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how to enable extensible flexfields receivables customer setupOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Logstar Empreendimentos e Participaco… -
Is it possible create customers of PERSON type via Upload Customers Template?Summary: I'm using the simplified spreadsheet UploadCustomersTemplate.xlsm to create customers; however, I don't see any column in that spreadsheet to inform the Custome…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…
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How to update Customer Site DFFs via UploadCustomersTemplate.xlsm FBDI?Summary: On the Customers tab of UploadCustomersTemplate.xlsm FBDI, I see that there are columns for populating Customer Account DFFs, but I don't see similar columns fo…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…
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can we create a dispute against a customer party or account level instead of invoice?Summary: can we create a dispute against a customer party or account level instead of invoice? Content (required): Need to create a dispute at customer party or account …
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
SLA for Unapplied Cash accounting event classSummary: SLA for Unapplied Cash accounting event class Content (required): We have attached the account rules for unapplied cash accounting class, when we create and app… -
Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Credit management for customers can apply in AR (without order management)?Summary: Credit management in AR Content (required): Hi all, Anyone knows that if credit management for customers can apply in AR (without order management)? Version (in…
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
Customize Customer Statement yearly basisSummary: Can we customize statement report to collect all transactions and receipt within a year(=specific range period)? Content (required): Hi, We're using customer st…
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Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
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When attempting to run On Collections the Metric Report an error is raisedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Televisa Description (Required): When… -
Bulk Upload of Standard ReceiptsContent Hi, I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the F… -
AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …
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Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…