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Receivables & Collections
Discussion List
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Why doesn't AR have a step to link an advance transaction to a new transaction in advancein Payables, you can create a prepayment, then link it to an invoice and make a payment. However, in Accounts Receivable (AR), when you create an advance AR transaction,… -
Cancel or delete a debit memo and/or invoice that is in an "Incomplete" statusSummary: How can I cancel or delete a debit memo and/or invoice that is in an "Incomplete" status? If this is possible, what role responsibilities are needed? Content (p…
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How to transact Partial Receipt but Full Invoice?Summary: I have a case where we have a PO created for 100% of the service. However half of the service is provided in 2024 and the other half by June 2025. The full invo…
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Problem with query to extract bank statement lines details and related transactionsHello, I've got a query to extract the reconciled and unreconciled bank statement lines + all the transactions related to reconciled lines (i.e., receivables, journals).…
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Table where contains text from Rejected expense reportsSummary Reject an expense report and put the reason why it was rejected.Content Hello everybody, i need to create a report where i show the text imputed by the auditor i… -
Please provide API to identify ReceivableApplicationIdI checked the application method using soap webservice and below is my observations. Request your help on it: The response of Soap webservice for application does not co…
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(OM-AR) Can RA_CUSTOMER_TRX_LINES DFFs be used as SLA sources?We use the standard OM-AR integration. AR invoices imported from OM have two flexfield contexts at line level: RA_CUSTOMER_TRX_LINES (mapped via Service Mapping) RA_INTE… -
Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…
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Do we have any REST/SOAP API to delete attachments from AR Invoice ?Summary: Do we have any REST/SOAP API to delete attachments from AR Invoice Content (required): We have a requirement to delete the attachment from AR invoice. Do we hav…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
Is it possible to change the default from phone to email when creating a new customer contact point?Summary: Our end users are creating contacts to use for dunning purposes. All these contacts will require an email address contact point. Is it possible to change the de…
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Gapless AR transaction numberingSummary: Gapless numbers for AR invoices - ORA_Supply Chain Financial Orchestration transaction source Content (please ensure you mask any confidential information): Hi,…
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Which is the business event for Receivables Debit Memo creation in Oracle CloudHi All, I an trying to consume in Oracle Integration a receivables debit memo created manually in Oracle Cloud. I need the business event details for the debit memo comp…
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Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…
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collectionIf we create an AR transaction 101 where bill to customer is X. We create receipt for customer Y and we apply transaction 101 on it. after procssing payment is cleared. …
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Bankruptcy - approval rules customizationSummary: When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval. How can the approval rule be customized Ex: add additional…
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Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …
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Dispute approval based on Invoice requestorSummary: Hi in the current project we have a requirement to achieve dispute approvals based on Invoice requestor/creator. In AR transaction screen, we have enabled a dff…
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How to View Related Transaction Number field within AR Transaction ScreenSummary: Unable to find Related Transaction Number within AR Transaction Screen but the same is available within AR FBDI Template. Can you pls let us know how this field…
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It is possible to apply a debit memo to an accounts receivable invoiceIf you have an Invoice, and you want to make an adjustment through a debit note, it is possible to apply it to the Invoice, just as it is done with credit notes.or simpl…
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Can we get tax amount corresponding to each invoice line on the Invoice print template?Can we get tax amount corresponding to each invoice line on the Invoice print template? Could you please mention the related xml tags? I can see TAX_EXTENDED_AMOUNT, Can…
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Why are Payment Term and Currency Code mandatory fields in the AutoInvoice template?Summary: Why are Payment Term, Currency Code, and Currency Conversion Type mandatory fields in the AutoInvoice template? Given that these details are often predefined in…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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What are the main differences between collection agent and collection manager roles ?In the community, I noticed that the Collection Manager role grants access to the "Manager Resource" screen within the Advanced Collection module while it is prevented w… -
How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…
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What exactly this privilege will do?Summary: Kindly do let me know what is the purpose of having the below privileges and differentiate among them. Collections Management Advanced Collections Management Ba…
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
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While Creating Credit Memo Using FBDI unable to Customer ReferenceSummary: While Creating Credit Memo Using FBDI unable to find Customer Reference Tab, Is there a way through which we can populate the details over there. Content (pleas…
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We are attempting to use the REST API 'update task assignment' for multiple transactions at once?Summary: Hi All We are encountering an issue where some automated strategy work items are not being sent. They are marked as "Open" but are stuck and do not progress to …
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…