Receivables & Collections
Discussion List
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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… -
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 …
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Need webservice and payload to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary: Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice Content (required): Hi Experts, I need t…
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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…
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Receivables SOAP vs REST web services - Life CycleSummary: Receivables SOAP web services look strong and feature-rich compared to equivalent or missing REST web services. What is the risk in using SOAP in terms of a lif…
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Adding Payment Method in Customer upload simplified spreadsheet is not workingSummary: We are using the simplified spreadsheet to load customers and facing an issue with payment method field value Content (required): We are using the simplified sp…
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RMA credit Memo generated for each RMA line - Not grouping for the RMA orderSummary: Content (required): RMA credit Memo generated for each RMA line - Not grouping for the RMA order Version (include the version you are using, if applicable): Cod…
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
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Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…
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Where shall the payment methods for Promise to Pay be set?Summary: I am trying to create a promise to pay flow in collections and seems that only credit cards and automatic fund transfers can be accepted for immediate payment. …
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What happens after a broken promise is finally paid?Summary: I would have the following scenario: I received a promise for payment up to 30 April 2022 but the customer paid on the 10th of May 2022 How would it be recorded…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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Disable County validation for Customer uploadSummary: Disable County validation for Customer upload Content (required): Our US based client do not require County as part of address validation during Customer upload…
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Webservice or SQL : Master Customer Account Details after account mergeSummary: We are running the customer merge at customer account level. e.g we have a Customer A, Customer B, and Customer C, and because of the similarities between Custo…
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Next accounting period opened by accidentSummary: During period close, Business accidentally opened the next two periods. They tried closing the incorrectly opened period, but instead of closing the status is ‘… -
Next accounting period opened by accidentSummary: During period close, Business accidentally opened the next two periods. They tried closing the incorrectly opened period, but instead of closing the status is ‘…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…
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Unique a DFFContent Hi All, We are having a DFF in the customer master, Client enters a unique number for each customer at the creation point. Client wants this field to be unique. …
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Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the receivable module Version (include the version you are using, if ap…
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Receivables ReconciliationSummary: Content (required): What are the Key Reconciliations available in receivables during month-end and the impact of each activity. Client has Order Management modu…
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Need to setup Invoice header DFF but facing issue due to interface line attribute valuesSummary: AR Invoice header DFF issue Content (required): we are using auto invoice to bring in transactions from external system through the FBDI template. We have setup…
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…