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Receivables & Collections
Discussion List
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Non-Inventory item not picking sales account during auto accountingin sales order we have inventory and and Non-Inventory item , and at the item level we have defined sales order account in invoicing option in item for both type of item… -
Unable to make County blank on Remit to address pageSummary: Want to make county blank on Remit to Address page. Though County is not showing as required field(*), but system is not allowing page to save without county. I…
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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User forgot to use "recommendation" while releasing credit hold.Hi Experts - Pl help me. We have configured credit management in Oracle Cloud so user can select a recommendation to approve source document and then order can be releas… -
Supplier contact is coming in customer masterSummary: Hello Experts, Can anyone help us in understanding why the supplier contacts are visible on customer master? Content (please ensure you mask any confidential in…
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…
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Funds Capture Process Profile list of values are not showing for Electronic CheckHi, I am in the process of configuring Internal payees and defining routing rules to send the remittance file to ftp location. I have defined internal payees but Funds c…
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Does it mandatory to configure the mail server for dunning letter?Hi All, Does it mandatory to configure the mail server for dunning letter? Can we not use the oracle.com server, It works for invoice print and customers statement. Than…
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SOAP Webservice is not updating Bill-To-Site for Ship to PurposeSummary: We are trying to create an integration to automatically create customer sites. We are facing a roadblock when we are trying to update the Bill-To-Site for the s…Dhruv Hiteshbhai Rachchh 38 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…
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What is the HZ_Parties Document Sequencing Maximum Value?As per my new requirement, I'm supposed to change the Automatic numbering for REGISTRY_ID (which started with 1) to start with an 11-digit number. As per this doc - Guid…
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.
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How to merge customers at site levelSummary: Hi, Is there a way to merge customers at the customer site level? For instance, Let's say that a customer has an account having two customer site A and B. Let's…
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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Cybersource Credit Card Settlement Doesn't Work in Case of Multiple CapturesSummary: We are using standard Oracle credit card integration with Cybersource. We have business scenario which is common case for all other customers as well but Cybers… -
What is the limit for the number of records that can be added to a case?When creating a case too many records are found. The warning message appears "Too many matching records found. Specify additional criteria to limit the number of records…
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How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Updating collector at site levelSummary Updating collector at site level using 19 tab FBDI Content (please ensure you mask any confidential information): Which tabs are needed to fill in to update the … -
How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yogananda
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RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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How to restrict customer search at TCA party/Account levelSummary: For my client, there are 2 different entities who need data security for AR customer search i.e. the 2 entities should not be able to view each others TCA Party…
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, Kalpesh
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financial tax register-how to populate amounts in translated currency(secondary ledger currency)Summary: Financial tax register-not showing amounts in Reporting currency. Problem Description --------------------------------------------------- We have primary ledger…
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How to get customer statement summary reportWe have a requirement after submitting the create customer statement need to have a summary report per BU with statement number sent and balance per statement. currently…
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Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Cybersource clarificationHi Team, Could you please let us know on the below? Do we have audit tables for Credit Card entries? When there is a failure for tokenization we don't see all types of f…