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Receivables & Collections
Discussion List
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Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel… -
Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai… -
Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err… -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Dunning Letter Configuration Steps or Documents RequiredSummary Dunning Letter Configuration Steps or Documents RequiredContent Unable to send dunning letters to customers, Can you please share the whitepaper document for the… -
Imported AR invoces provides ability to incompleteSummary Imported AR invoces provides ability to incompleteContent When we are importing AR Invoice from Transfer Order (Ora Supply Chain Financial Orchestration), invoic…
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Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…
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MFAR for ReceiptsSummary MFAR for receiptsContent I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as …
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Delete/Update AutoInvoice Interface recordsSummary Procedure to Delete/Update AutoInvoice Interface recordsContent Hi Friends, Here is a document that explains the procedure to delete or update any record in the … -
AR Banking Account TypeSummary Must Account Type be Selected if CheckingContent Hello: We are new to AR ACH Auto Receipts and had a situation where one month an ACH was processed by the bank a…
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Debit Authorization in bill plan adding new bankSummary Debit Authorization number is not changing when adding new bankContent Hello: We are new to AR ACH and are having difficulty with the authorization number changi…
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Late Charge invoice accounting based on Due Invoice BSVSummary Late Charges invoice accounting based on Due Invoice BSVContent Late Charges Type is set to Invoice, we would like to create Invoice for late charges. We have mu…
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Strategy Management not changing strategies on errored or open tasksSummary Strategy Management not changing strategies on errored or open tasksContent We have many customers with open or errored tasks and we are unable to change strateg… -
Deep links in Advanced CollectionSummary Need to find parameters to pass in the deep linkContent Hi, I'm trying to use following deep links for Advanced Collections from a BI Publisher report, but could…
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20C Remit to Address - descriptive flexfieldSummary Where can I configure descriptive flexfields for Remit-To-Addresses?Content Is it possible to configure descriptive flexfields on Remit-To-Addresses in Cloud Rec…
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Best practice to record the details for LG & LC in FusionSummary LG’s ( Letter of Guaranty ) or LC’s (Letter of credit ) or Promissory NoteContent Most of our credit customers are secured against LG’s ( Letter of Guaranty ) or… -
Disputes - Notifications / Credit NoteSummary Is it possible to flag a transaction as "disputed" without generating the notification, and the credit note if the dispute is acceptedContent The user wants to f…
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip… -
Need a custom role to run the autoinvoice restricted by sourceSummary Have a requirement for restricting the source on Autoinvoice program by a custom roleContent Hi, We have a requirement where we need to restrict the Autoinvoice … -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…
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Credit Entire Balance Button is GrayedSummary Credit Entire Balance Button is GrayedContent Hello, Why is the credit entire button grayed? I've attached the screenshots. Thanks Version 20B (11.13.20.04.0)User_2025-02-06-13-32-07-115 51 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Recurring Billing Batch NameSummary Where to find Batch Name in Receivables Transactions Subject AreaContent Hello: We have created on OTBI Analysis for our invoice transactions, and are looking to…
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Receivables Auto ReceiptsSummary What to do with auto receipts generated for Paid invoices (paid thru non-Oracle ACH process)Content Hello: Does anyone know how the auto receipts will be removed…
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Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please… -
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…
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Is Modified Accrual Supported in ERP Cloud?Summary Is Modified Accrual Supported in ERP Cloud?Content Hi, Is modified Accrual Supported in ERP Cloud. If so, how do you set it up?
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How to Print Balance Forward Billing enabled customers transactions through Print Receivables TransaContent Hi experts, We enabled the use of payment terms with billing cycles to enhance due dates calculation but not to print consolidated/forward billing invoices. Now … -
New Customer Profile Class is not saving at Customer Site LevelSummary Trying to keep the same Customer Profile Class at the Account and af Site LevelContent Navigate to Receivables > Billing > Task List > Manage Customers Query for…
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…