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Receivables & Collections
Discussion List
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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… -
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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INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
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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Multi Period Accounting in Receivables(AR)Summary: How to enable Multi Period Accounting in Receivables(AR) Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Business Event for Customer - Create & UpdateSummary: Business Event for Customer Create & Update for outbound integrations. We have the business requirement to integrate Customer - Create / Update business events … -
This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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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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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… -
How to setup virtual credit cards? Is the feature available to use with Westpac NZ & CBA Australia?Summary: How to setup virtual credit cards? Is the feature available to use with Westpac New Zealand and CBA Australia? Content (please ensure you mask any confidential …
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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… -
How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Custom template and Data model for Customer statement is not being picked in AR moduleSummary: We have used the seeded data model for Print statement and customised it with additional fields. This is placed in the custom folder (path similar to the seeded…
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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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Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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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… -
Consolidated Customer Statementhen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s rec…
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Print AR invoices if Delivery method is XMLSummary: If the customer account level delivery method is Paper/Email and we need to use CMK functionality and for that we need to make method as XML, so in that case ho…
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Can Customer Name be changed in Receivables?Summary User would like Customer Name changed. What will be the consequence of this change?Content Invoices are uploaded everyday in Receivables. User has a requirement …
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if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…
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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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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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Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…