Receivables & Collections
Discussion List
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
transaction type based on transaction sourceIn the config - Lets Suppose there are two transaction sources Transaction source A and Transaction source B And 4 transaction types A1, A2, B1 and B2 in the config Whil…
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Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…
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Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
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Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
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Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
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How to group AR invoice based on Sales Order?Summary: We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigne… -
Issue Refund is not displayed on the customer statement reportSummary: Issue Refund is not displayed on the customer statement report Content (required): Customer Statement Report Version (include the version you are using, if appl…
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How to find the View Object for Latin American Localization JL BR ARSummary: We was create OCI Data Integration from SaaS, and we need information to JL_BR_AR tables. For example: JL_BR_AR_BANK_OCCURRENCES, JL_BR_AR_BANK_RETURNS_ALL, JL_…
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Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either … -
Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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Update credit limit on credit authorizationSummary: We have an external non oracle system for Order Management of some products , and using fusion order management for most of the products. so need to expose the …
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Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…
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Restrict Financial Resources to change customer bank account based on Profile ClassSummary: Is there a way that we can limit the users (financial users using Oracle Financials Cloud 22A) to change/edit customer bank accounts based on the Customer Profi…
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…
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How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …
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how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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Unable to create site profile at customer site levelSummary: Content (required): We are unable to create site profile at customer site level. System throws this errror: "The party {0} is either inactive or doesn't exist. …
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AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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AR Invoice CompleteSummary AR Invoice Completion RoleContent Hi, We have a need for the AR User to be able to create just the Invoice, but not able to click on Complete button. The supervi…
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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Print Receivable Transactions - email not securedSummary: We would love to be able to use Oracle to send our customers their AR Invoices via email but can't do so because our attachments can include PHI or PII and thes…
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Can Customer Contact information be defaulted to all uppercaseSummary: Content (required): While manually creating contacts, the contact information does not get defaulted to uppercase, Is there anyway in which we can default it to…
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History of AR Customer StatementsSummary: Wondering if there is a history of statements a customer receives Content (required): We have this question/scenario. For 5 months we send customers statements …