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Receivables & Collections
Discussion List
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Where/ how to download Acknowledgement of direct debitSummary: Hi there. We have received the acknowledgment from bank of Direct Debit but we did not know how to review or download any file about the acknowledgement Content… -
We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
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What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav…
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How AR invoice number is populated for DOO sourceHi Team Can anyone please confirm how AR invoice number is populated for DOO source and where we can see that sequence? Thanks -
UI bug: "All" vs "Tout" in BI Publisher Multi-Select Shuttle componentHi, We have a BI Publisher parameter with Multiple Selection and Can Select All enabled. The search dialog (shuttle component) behaves differently based on the user's se…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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Update Customer Account sequence starting point WITHOUT using Document SequencingSummary: Our client has no use case for using document sequencing in AR, except for the Customer Account number sequence. Is there a way for Oracle to update the sequenc…
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how to populate value in Snanppay field from AR Funds captureSummary: Populate Dynamic Values in a Invoice ID field in Snanppay Transaction history which should come from AR Funds capture Content (please ensure you mask any confid…
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Update Billing Number on AR Invoice. Unable to update the billing number which is generated via BFBWe have a client requirement where we are trying to update the Billing Number on AR Invoices using the API or FBDI but we are not able to update the billing number, can …
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What is the Cross-Currency Rounding Account in Manage Receivables System Options used for?Hi, I am testing outcross-currency receipt application. In the Manage Receivables System Options,we have a mandatory field called Cross-CurrencyRounding Account in both …
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Can we create drop ship ASN using OBNSummary: Using OBN, can we create a ASN (EDI 856) for a drop ship scenario. What are the EDI's available using OBN setups. Content (please ensure you mask any confidenti…
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Quantity Not Populating on Credit Memo Service Mapping & Algorithm Configured)Question: Hi Team, I am facing an issue where quantity is not populating on Credit Memo lines, while it is correctly getting populated on Invoice lines. I have already p…
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how to reconcile AR Aging to trial balanceSummary: How to reconcile AR Aging to the Trial Balance Content (please ensure you mask any confidential information): I would like to understand the steps to reconcile …
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Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.…
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When ever i give Customer site details on AR Transaction Line, Tax is not getting calculatedIf i remove the site details system is calculating Tax. I have verified Customer Site and all looks good. -
Is there a rest api or workaround to update expiry date dynamically in AR_CUST_AUTHORIZATIONSummary: If the expiration offset days is set to a minimal value, it is causing new orders to skip the credit check if authorization is expired and invoice is not yet ge… -
Error with Credit Memo transfer in Contract ManagementSummary: I received this error: The invoice wasn't transferred to receivables because the creation sign isn't valid on the receivables transaction type Credit Memo. This…
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unable to see Tax Rate while Creating AR TransactionI have created Tax Rate in Manage Tax Rate setup and Order to Cash is enabled. Tax regime is subscribed to the Tax Regime. But im unable to see Tax Rate in LOV while cre…
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How to Apply a flat 10 discount rates on Contract Invoices in ReceivablesSummary: Apply discount rate on invoices Generated in Receivables. Content (please ensure you mask any confidential information): We have a requirement where we would li…
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Can we have a detailed PDF of the invoice that is attached to the XML?Summary: Detailed/custom PDF layout of the invoice, to be attached to the XML. Content (please ensure you mask any confidential information): We need detailed/custom PDF… -
24C Feature: Transaction Printing After Electronic Invoice Generation not workingSummary: 24C Feature: Transaction Printing After Electronic Invoice Generation not working Content (please ensure you mask any confidential information): Tried to check …
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Timeline that collections data point "Account Weighted Average Days Outstanding" takes into account?Summary: The client is looking to implement Oracle Advanced Collections Cloud and are looking at the average past due date to assess the risk level of their customers. T…
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FBDI support for custom object in Fusion applicationHi Team, We have requirement to create and delete records from fusion custom object for bulk data which will be uploaded through .csv template. Currently in fusion appli…
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Error while using new feature of Netting across currencySummary: I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies Content (please ensure you mask any confidential in…
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Is it possible to map specific value to AR header interface attribute where source is DOO ?Summary: For a AR generated by DOO source, I understand that the AR header (RA_CUSTOMER_TRX_ALL) INTERFACE_HEADER_ATTRIBUTE fields map from the interface table ( ra_inte…
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External agency in collectionScenario We are using Advanced Collections for handling in-house collection activities. If the internal team is unable to recover dues within a defined timeframe, the re… -
Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…
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how to uploa cross reference values through fbdSummary: 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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custom column on Review Customer Account Page for (Current Balance – Unapplied Amount)Summary: possibility to add a new column on Customer Account details window which can provide you with the Total amount i.e (Current Amount – Unapplied Amount) Content (…
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What are the Standard Formats for sending AR Invoices in EDI Format from Oracle to Third-party SysOur client has a requirement to transmit Accounts Receivable (AR) invoices from Oracle to a third-party system in EDI format. We are seeking guidance on the end-to-end p…