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Receivables & Collections
Discussion List
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You must update the customer records based on the recommendations. (ar-857567)Summary: When removing the credit hold from case folder it giving error as "the recommendations weren''t implemented. you must update the customer records based on the r… -
Feasibility of Introducing DFFs with Validation for Trade License DetailsDear Oracle Experts, The customer intends to introduce two new Descriptive Flexfields (DFFs) to capture the Trade License Number and its Expiry Date. Additionally, they …
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2056282.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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2056282.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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how to load AR transaction with tax line when not tax setup in placeHi Team, i want to migrate a AR transaction with tax lines too via fbdi. i can able to load the line with fbdi for tax how to load tax line as i have fixed amount which …
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c… -
Web Service Sample Pay Load for Customer site purpose end dateSummary: Hello, Can someone please help identify which web service we should use, along with a sample payload, to end-date the customer account site purpose Thanks Conte…
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Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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Unable to add custom fields in AR Invoice (Header & Line) – Receivables objects not available in AppWe have a client requirement to add custom fields on the AR Invoice page (both header and application line level) without using Descriptive Flexfields (DFF). Issues face…
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TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
How to migrate personalization (page composer) in Receivables Transaction pages and Customer PagesSummary: We have performed page composer personalization applied to Receivables Transaction pages (Header and Line Details) and Customer Pages (Customer, Account, Accoun… -
Customer Outstanding balance via email weeklySummary: Customer Outstanding balance via email weekly Content (please ensure you mask any confidential information): Customer Outstanding balance via email weekly Versi…
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How do we bulk upload notes for customer or account in Receivables module?Summary: The client needs to update the notes in the Customer from Legacy system into Oracle. It can be done at the customer or at the account level. Is there an FBDI or…
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Not able to customize Print Commercial Documents ReportSummary: Not able to customize Print Commercial Documents Report Report Path :Shared Folders/Custom/Financials/ Transaction Tax/Poland Report : Print Commercial Document…
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Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…
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BFB XML - Data Mixing Across Different BillsSummary: Content (please ensure you mask any confidential information): We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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While sending Dunning letters to customer email body is not appearing over emailI am generating dunning letters and sending to customers. However it is sending blank email body.
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Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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Why FBDI file for AR invoice only has E,S and R for Tax Exempt FlagSummary: Tax Exemption flag only has E , S and R and NOT M for Exempt Manual. Content (please ensure you mask any confidential information): Version (include the version…
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how to make askSummary: We have a requirement that the transaction number be the same document number for the invoices imported from the sales order. Is it possible to change the sourc…
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How to create new BILL_TO site use for existing customersSummary: How to create new BILL_TO site use for existing customers Content (please ensure you mask any confidential information): Hi, We have created a customer with a B…
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I want to fetch customer details using APISummary: I want to fetch customer details like account , account sites , contacts, contact points using api Content (please ensure you mask any confidential information)…
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PVO Schedule Extract Job Completes but No Data in UCMHello Team I have added a PVO object TC PO Receipt Extract , screen prints are uploaded Job Created: TC PO Receipt Extract and submitted immediately Job completely succe…