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Receivables & Collections
Discussion List
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User based Receivable transaction approvalSummary: For the User based Receivable transaction approval limit can we create the Serial Approvals and Parallel Approvals with the Spreadsheet? Content (please ensure … -
Third-Party Control Account Balances Report - Include Zero Amount BalancesHello, In the Third-Party Control Account Balances Report there is a parameter with name "Include Zero Amount Balances", you can select either Yes or No in this paramete… -
Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable?
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How to store Malaysia SST and other additional registration numbers at customer masterNeed to understand Oracle's functionality to store additional tax registration numbers at customer master like: BRZ_CPF_CNPJ BRZ_IE_NUMBER BRZ_CCM_NUMBER MAL_SST_NUMBER …
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Option to add minimum dunning amount is not showing up at the Party profile level in Adv. CollectionSummary: We are performing the collection activity in the customer party level. We need to put some control on the minimun duinning amount in the profile level. The cuts…
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25B -
UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…
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Import AR Invoice AttachmentSummary: Hi, We'd like to import AR invoice attachment from legacy system. Is it supported with FBDI? Please advise the document I can refer to. Thanks, Adam Content (pl… -
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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Problem statement: Unable to download pdf log files from ESS jobHello Everyone, We need your assistance on below request, kindly help. Problem statement: Unable to download pdf log files from ESS job Explanation : We have standard ES…
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup…
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Auto Invoice grouping Rule - How to group the Invoice based on customerSummary: I am importing auto Invoice from FBDI template, there are many customers, and each customer is having many lines, I want to create one Invoice per customer for …
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How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…
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Customer Site Not Defaulting On Create Receipt UISummary: Customer Site Not Defaulting On Create Receipt UI, i found below metalink note with workaround but fix is not provided despite site is having primary Bill-To si…
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Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …
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How to debug Receivable variance appearing in Receivables to ledger Reconciliation reportSummary:Receivbale Varience is appearing.How to debug it or the steps to be followed to clear the difference. Content (please ensure you mask any confidential informatio…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
Bill Receivable in the Accounts Receivable status changed to "Pending Remittance" after approving.Summary: I've created a Bill Receivable in the Accounts Receivable work area, and I associated it to an invoice. After I completed it, its status changed to "Pending Rem…
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
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Can we run receivables to ledger reconciliation report for old periodHi Team, In production business did not run the receivables to ledger reconciliation report from Aug.Now it's April Month. Can we submit the report for Sep,OCT …Mar mont…
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Customer Account as a Standard Object in App ComposerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Paychex Description (Required): My or…
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How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time.Summary: How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time? We have added "Sent File Prefix" in fund capture profile along with &…