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Receivables & Collections
Discussion List
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Error 'the parameter external payer party context is incorrect or missing (AR-855636) in CollectionsSummary Receiving external payer party context error when paying via collectionsContent Hi From the Collections work area we are selecting the Pay option against a trans… -
SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 104 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 -
GDPR - Delete Customer Account/Party RecordContent Working on a University Client. We are aiming to create a student party record and AR account when they pay their deposit. However not all students then come to …
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Cash/Counter sales invoice processingSummary Cash/Counter sales invoice processingContent In our retail segment of business we have direct(without any delivery order or sales order) cash and counter sales f…
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Dunning letter delivery methodsSummary Second dunning letter needs to be printed while the other letters can be sent by emailContent Hello, There is a requirement in Poland to send the second dunning …
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Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the …
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 52 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899
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How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
What is the impact of setting up Customer Hierarchy on Billing and StatementsContent We are exploring the use of Customer Hierarchy (Party Level relationship) and we wanted to understand its impact and benefits for the business. Documentation abo… -
AutoInvoice Template issue (R13 Versions - 19A & 19B)Summary Distributions csv doesn't get created with correct linesContent Hi, Is anyone facing the issue with R13 Templates specific to versions 19A & 19B? The distributio…
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…
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Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! Avner -
How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Pre Delinquent Customers on HoldSummary Is there a way to place a delinquent strategy on hold before it starts and fires off the first task of a strategy?
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,… -
Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…
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Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 28 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873
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Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
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orig_system_reference editable and visible at new customer creationSummary As EBS has, is possible to have orig_system_reference editable and visible at customer creation in account /site levelContent Hi colleagues! First Post and hopef…
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Can't Write-Off a Receipt Amounting to $125Summary Can't Write-Off a Receipt Amounting to $125 even though it shows up when I run draft modeContent I tried running the program "Create Automatic Receipt Write-offs…
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want to know original transaction number (table name)?Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that i see (original transaction number) but i cant find that tab…
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AR Invoice has disappearedSummary An AR Invoice cannot be found, it has vanishedContent We created an AR invoice dated 3/31/2019. It was printed, reviewed, scanned, and emailed to the client. But…
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…
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Creating Adjustments in ARSummary Currently the adjustments area is greyed outContent When I click on manage adjustments for an AR Invoice the adjustment area is greyed out. Is there a setup or s…