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Receivables & Collections
Discussion List
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How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser… -
Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe… -
IS there any SQL query or program to find out unearned invoice balances for rule based invoice whichSummary IS there any SQL query or program to find out unearned invoice balances for rule based invoice which i can used for reconciliationContent IS there any SQL query …
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Salesperson Reference Accounts REST API is not returning any dataSummary We are trying to call the Get all salesperson reference accounts REST API, but it does not return any data even though there are salespersons created in the envi… -
Enhancement Request for Zengin Lockbox (released 20B Japanese Localization)Content When to import Zenging File through this function, an error happens all the time. The reason why an error happens is because Receipt Number is always blank which…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…
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how to update customer original system reference site level or reference set which are created and aSummary how to update customer original system reference site level or reference set which are created and available in systemContent how to update customer original sys…
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R1320D Strategy Tasks remain in the status as either Wait or To be createdSummary R1320D Strategy Tasks remain in the status as either Wait or To be createdContent We are implementing Advanced Collections and have defined strategies. They were…
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 50 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…
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How to upload the on-account receipt through Auto lock box FBDI sheetSummary How to upload the on-account receipt through Auto lock box FBDI sheetContent How to upload the on-account receipt through Auto lock box FBDI sheet, please let us…
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Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b… -
Removing eligibility for an invoice to generate auto receiptSummary How to remove an invoice from auto receipt generationContent Hello: I know I've seen this somewhere, but I can't find it. We have some invoices that were suppose…
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How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197
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Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…
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Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R… -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
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How to restrict available values from the Memo Line drop down list when changing the Business Unit iSummary Limit Memo Line drop down listContent While creating an AR Invoice is there a way to limit visibility of the values from Memo Line list, that some values to be a…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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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…
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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…
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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 28 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…