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Receivables & Collections
Discussion List
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what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a… -
Getting error while creating new customer & attaching customer profile class & group rules via API.Getting error while creating new customer & attaching customer profile class & group rules via API. AR-855645The value… -
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in… -
Is it possible to use the same line order from the project invoice for the AR invoice lines?Summary: When a line is deleted from the project invoice, the AR invoice generated does not follow the same line ordering sequence as the project invoice. By default, th…
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Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…
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Ship-to ID's Not Populating In RA_CUSTOMER_TRX_ALL TableHi All, I can see RA_CUSTOMER_TRX_ALL table has all SHIP_TO Columns populated with NULL values. Have used SHIP_TO_PARTY_ID's to get SHIP TO information as per the oracle…
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre… -
How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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can we transfer one customer account from one party to anotherSummary: can we transfer one customer account from one party to another Content (please ensure you mask any confidential information): Is it possible to transfer one cus…
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Is it possible to rename the column "Attribute 10" to a custom name?Summary: In the Collection module, when selecting a specific customer to view their transactions, there is a column labeled "Attribute 10," which refers to the transacti…
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How to mark Customer Account Site Use global DFFs mandatory only for Ship-to sitesSummary: The requirement is to have global segments at customer site use level which are used for both Bill-to and Ship-to. But need to mark few global DFF fields "manda…
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Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…
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WSDL or REST to create Account Contact Responsibility at Site LevelSummary:WSDL or REST to create Account Contact Responsibility at Site Level Content (please ensure you mask any confidential information): Could anyone please share the …
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Is there a possibility to have each credit memo going through an approval queueSummary: I would like to explore the option of having credit memos go through a systematic approval process in Oracle, which will require manager approval based on set t…
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Oracle AR to Ariba portal integrationSummary: Need the flexibility integrate Oracle AR invoices with the Ariba Portal direct upload Currently users are manually logging in to Ariba portal with the customer …
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Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel Rmeily -
Receivables System Options - CSV uploadSummary: Hi all. I am trying to load AR System Options through CSV upload but data dont get loaded in system. Process log and Process results report does not show any er… -
Ar Lockbox Receipt Application QuestionSummary: Do AutoMatch Rules get considered for Unapplied Amounts after AutoCash Rule Sets for Lockbox So the Order of Application is 1 Apply Receipts by 2 AutoCash Rule …
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Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …
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Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Dunning Letters with no Invoice copiesSummary: Hello everyone, We’ve encountered an issue with attaching invoice copies to dunning letters. Our system went live in April for one division and in September for…
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Funds Capture Process Profile Settlement Inbound Process FormatHi, We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK. We would like to receive a Settlement Inbou…
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How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?
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how to hide or remove Credit Reason field from Credit transaction header pageThe business wants to remove or hide the Credit Reason field from the Create Transaction header page, as a new field has been added in the Miscellaneous tab. can anyone …
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The remittance batch status is currently Started Approval.How can I change it to Approval CompletedSummary: 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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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: Could you please help us on explaining the logic on how Receivables Begin Balance/Non Receivable Begin Balance is calculated in OOTB Receivables to Ledger Recon…