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Receivables & Collections
Discussion List
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Personalization to hide Complete and Create Another field in Receivables for Invoice & Credit MemoSummary: We have created a custom role in Oracle Receivables to hide the "Completed and Create Another", "Complete and Review" and "Complete and Close" button in UI for … -
Receivable Invoice NumberingHi Team – Need some advice. As you know in Oracle AR , the transaction numbering is handled via Transaction Source. This means that within US BU, an Invoice number can r… -
Customer Account clarificationSummary: One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing custo…
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
There is NO Site Purpose Source Reference to update reference accountSummary: I want to update Reference Accounts value using Upload Customers Template CSV, but it is impossible because there is no *Site Purpose Source Reference. I have u… -
How to exempt the Standard Memo line from the Late charge calculations in Oracle fusion cloudHello All, Thier is a business requirement to add the Late charge amount on an invoice as a Line in the next invoice to be billed by the customer. On the Late charge amo…
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We can't approve an adjustment in Billing due to an error message.We receive this error message and we are not able to approve an adjustment in Billing: Attribute set for Adjustment Status in entity AdjustmentsPendingApprovalDetailU1 f…
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Identify Missing Fields in Receivables Subject AreasSummary: Assistance Needed to Identify Missing Fields in Receivables Subject Areas Content (please ensure you mask any confidential information): Hello Oracle Community,… -
Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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Notification for Broken Promise in Advanced CollectionsIs there any way, Notifications will be triggered for the Broken Promise in Advanced Collections?
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How can we credit any specific line of the invoice using web service or API or FBDISummary: We have invoices created through a third party where revenue is subject to scheduling. Each invoice includes an accounting rule and revenue scheduling rule, alo…
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How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…
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API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship
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consolidated dunning letter across all BUsHi, Currently we are sending multiple dunning letters for customers for each business unit. Client would like to send only one dunning letter for all BU's for each custo…
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Create Settlement Batches with xml format file - Direct debitHi Team, Is there any way to change txt file to xml file format after we submit "Create Settlement Batches" process. Please advise. Thanks, James
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…
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No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…
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balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context…
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Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …
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How To Default The Output Format Of seeded ReportSummary: How To Default The Output Format Of seeded Report Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accounts
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…