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Receivables & Collections
Discussion List
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Cannot Select Customer after De-Activating Customer SiteSummary Some customers can no longer be used after de-activating just one of the multiple sitesContent Hello Gurus! We are facing a bizarre behavior in our PROD instance… -
Unable to customise Invoice Print TemplateSummary Trying to create custom Templates using BI Publisher but we do not have a Customise optionContent We are trying to create custom Invoice Print Template using BI … -
Upload Customers from Spreadsheet - Customer Bank Account sheetSummary Having trouble figuring out how to create Customer Bank Account when creating the CustomerContent We're using the Upload Customers from Spreadsheet functionality… -
Edit AR Invoice detailSummary How Do I edit AR invoice detail, such as company logo and remittance addressContent Our company logo and remittance addresses were set up by our implementation c…User_2025-01-31-00-03-48-847 53 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847
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Transform payment terms data given in excel format into XMLSummary Transform payment terms data given in excel format into XML so that it can be loaded via FSMContent We recently created a process to transform Receivables Paymen…
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Customer Profile Class update wiped out invoice Preferred Delivery MethodSummary Updating automatch rules on customer profile inexplicably deletes the preferred invoice delivery methodContent BEWARE!!! Known bug bug 27900895 (known to Oracle!…
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Lockbox Program Creating Banks and BranchesSummary Lockbox Program Creating Banks and BranchesContent We recently went live with our Lockbox program and have noticed new Banks and Branches are being created with …User_2025-01-27-23-32-25-448 121 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107
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Sales Order Flexfield to Receivables DFFSummary Has anyone successfully interfaced Sales Order Header Flexfields to the A/R transaction header DFF?
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Receivables Recurring Bill Plan - not generating invoicesSummary Receivables Recurring Bill Plan - not generating invoices after Generate Recurring Billing DataContent I created three different Receivables Recurring Bill Plans…
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To create a AR Invoice thru SOAPUISummary While creating AR Invoice thru SOAPUI,response payload shows errorContent Hi Folks, Even though valid code combination id provided for AR invoice creation in the…User_2025-01-30-18-54-00-699 172 views 4 comments 1 point Most recent by User_2025-01-30-18-54-00-699
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Approval Rule - Credit MemoSummary I require guidance on how to create an approval rule so that all AR Credit Memo's are routed to a group of individuals for approvalContent Currently, credit memo… -
Customer RefundsSummary Refund to customer/party/supplier through APContent Hi, Customer paid excess amount on an open invoice. Receipt was applied and the balance was refunded to custo… -
Billing Invoice Creation Without "Autoinvoicing"Summary Billing Invoice Creation Without "Autoinvoicing"Content Hi, Could you please advise if there is anyway to create receivable invoice that is related to a sales or…
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R13 Import AutoInvoice not process TAX linesContent Hi, I have import data into RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL using web services. 1 LINE type row and 2 TAX type row are inserted into in…
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How to Incomplete an Invoice with Applied CashSummary We need to add Memo Line to an Invoice that has Applied CashContent Hi- The Transaction Memo Lines are used in our printed Invoices to indicate our Products. We …User_2025-01-30-00-50-22-202 52 views 3 comments 1 point Most recent by User_2025-01-30-00-50-22-202
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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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What Funds Capture Functionality is available ?Summary Do we have Credit Card and Direct Debit functionality in R13 17D ?Content Good People, There are couple of contradicting documents on Credit Card and Direct Debi… -
Dunning LettersSummary Suppressing a dunning letterContent Hello all, I received a question from one of my AR specialists regarding a customer that has a promise to pay recorded and th…User_2025-01-28-04-27-19-505 89 views 2 comments 1 point Most recent by User_2025-01-28-04-27-19-505
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Receipt Class and MethodsSummary can not create and save the Receipt Class and MethodsContent hi i can not create and save the Receipt Class and Methods because CUSTOMER PAYMENT METHOD DISABLED …
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Self service receivablesSummary When will Self service receivables be available inContent Has anyone have any insight when Financial Cloud when have a customers self-service capability: custome…
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Receipt Method is not picked up automatically in manual AR Invoice from R12Summary AR: Receipt Method is not picked up automatically from customer site information in Release 12 at the time of AR Invoice creationContent Receipt Method is not pi…
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How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
How to Correct Customer Profile using SOAP Web-serviceSummary I am trying to correct Customer Profile but its creating a new one as on System Effective dateContent Hi All, I Need to Update "Customer Preferred Delivery Metho…
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Receivables - Customer Notes at Site LevelSummary Is there a way to create a Note at Site Level?Content We are on Release 11 of Oracle Cloud Financials. The requirement is to create notes at Site Level but there… -
Not possible to create customers with existing tax registration used by other third partiesSummary Not possible to create customers with existing tax registration used by other third partiesContent When creating customers with existing tax registration number …
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Are DFF the only kind of flexfields for Receivables?Summary Need some way to extend Receivables transactions adding more company required fields to be added on the Transactions form.Content Hi, I need to extend the curren…
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Issue Refund Error in Accounts ReceivableSummary Applying a credit memo as a refund to a customer who has no receivables balance remaining - Approval Limits ErrorContent We have an issue where we need to apply …
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AR Withholding TaxSummary How to account for Withholding tax in Accounts ReceivableContent Hi What would be the correct way to deal with a legal requirement of which the withholding tax s…
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Undeliverable emails from bursting Print Receivables Transaction processSummary How can we know if an email is undeliverable from bursting Print Receivables Transaction processContent When e-mailing AR invoices using bursting via the Fusion …
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Create Customer Statements Error: Identify incorrect email address in customer metadataSummary: Create Customer Statements ends with warning/error. The job log has no information to identify the error - it just shows rows and rows of the same message, as s…