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Receivables & Collections
Discussion List
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Unable to view bank account LOV while running Create Receipt Remittance BatchSummary: Remittance Bank is showing blank while running Receipt Remittance Batch. Verified all receipt class and method bank account is available. Content (please ensure… -
Request for Alternative Methods to Correct Future-Dated Invoices in Oracle ARHello, We have a situation where several invoices were created, completed, and accounted for in Accounts Receivable (AR) with future dates—more than a year out. Accordin…
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Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …
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Print receivables transaction Ess job bursting queryHi all, I have a requirement to edit the email body of the invoice email that is being sent after the ESS job has completed. As standard it is sending the email and the …
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 51 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …
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Is there an available SOAP or REST API to create or update Remittance Batches for receipts?Summary: Is there any available SOAP or REST API to create or update Remittance Batch for receipts? We need to create a remittance batch and attach receipts to it via in…
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Why is Account rule to get cost center not working for Credit Memo JERS?Summary: We have created an account rule to get cost center and attached it to Invoice and Credit Memo it is working fine for Invoice, but it is not picking up the corre… -
Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
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Exchange rate type is different in AR Invoice as compared to SOHi all. It has been observed that exchange rate type used in pricing strategy for an item on SO is not passed to AR. It always default the rate type to Corporate though … -
What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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Mass update of Expiration Offset DaysIs there a way to mass update the Expiration Offset Days at customer account level? Updating the Customer Receivables Profile Class is not an option as it would impact a…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees Content (please ensu…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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When business unit has a specific value then the custom DFF field should be made required fieldSummary: Hi Experts, I am looking for a way to make a DFF field required only for one business unit and optional for other BUs. This DFF field is required by business fo…
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Print receivables transaction does not trigger the Upload Receivables Transaction processSummary: print Receivables transaction does not trigger the Upload receivables transaction process. I have the lookup setup available that enables this feature Content (…
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auto match recommendationSummary: 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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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer systemupgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to docredit check. Does fusion…
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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer system upgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to do credit check. Does fusi…
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Group the delinquent transactions while sending dunning letter for Trx level strategySummary: We are using strategy at transaction level but we want to group the delinquent invoices into a dunning letter for the same customer for the same day dunning let…
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Credit maximum Days past dueSummary: 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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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…
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how to make the file name of payment and Create Settlement Batches for host to hostResolved Thanks in advance.
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How to define weight in advance collection scoring ?Need to know how we define the weight for scoring in advance collections.
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How to add new values to the tax registration type LOV under customer site levelSummary: We want to add new LOV to the customer - site - tax profile - tax registration - tax registration type Content (please ensure you mask any confidential informat…