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Receivables & Collections
Discussion List
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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… -
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… -
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 30 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…
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Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…
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Dunning Letters notificationContent Hi Team, We have a requirement to change dunning letter notification. 1. Subject 2. CC email address(dynamic) Thanks, Nishanth 9663838185 -
Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …
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How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateSummary How to Automatically Apply AR Credit Memo to AR Invoice through FBDI TemplateContent Hello, We have a Business Requirement where we are interfacing AR Invoices a… -
Create Refund Check from Unapplied ReceiptsSummary How do we Create AP Refund Check from Unapplied AR ReceiptsContent We have unapplied receipts due to the customer overpaying for an invoice. Can we create an AP …
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Create a late charge in customer profileSummary Need help setting up fixed/variable late charges on a Receivables customer profileContent I need help to set up the Receivables late charges. Invoices are due Ne…
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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 …
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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…