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Receivables & Collections
Discussion List
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.… -
Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle
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Collections Multiple Account Multiple Site NameSummary: We are following in customer structure such that Party - Group Company Account - Multiple Legal Entity under Group Company Bill To Site - Multiple Billing Locat…
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Run-time error ‘91’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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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Recurring Billing Batch NameSummary Where to find Batch Name in Receivables Transactions Subject AreaContent Hello: We have created on OTBI Analysis for our invoice transactions, and are looking to…
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What is use of Attributes available under Transactions Tab in Collection WorkreaIssue: What is the use and related setup for Attributes 1-15 available under Transactions Tab in Collection Workrea- -
How to make the inactive bill to sites as activeSummary: Bill to sites are mistakenly deleted from the customer data management. The sites are being displayed as Inactive. Below are the questions after the deletion: Q…
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CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULLSummary: CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULL Content (please ensure you mask any confidential information): I can use t…
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Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…
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Receipt and Debit memos considering during Collection scoring calculation while using data pointsReceipt and Debit memos considering during Collection scoring calculation while using data points Account Weighted Average Days Outstanding Account Percent of Outstandin…
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Is it possible to retrieve the distributed dunning letters in bulk in Fusion?Summary: HI Team, Could you please let us know if it is possible to retrieve the distributed dunning letters in bulk from Fusion? Content (please ensure you mask any con…
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Collections Dashboard displays amount with CurrencySummary: In the Collections Dashbaord, the amount is displayed along with Currency, although there is a separate Column for 'Currency'. Hence, when exported, formula can…
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RIBASummary: 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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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…
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Receipts status not changing to remitted-Credit cardSummary: Hello, Create Receipt Remittance Batch ending in warning and the log says java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into …
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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Create Strategy Task Category ValuesSummary: I see we have a lookup code (IEX_STRATEGY_WORK_CATEGORY) to create a custom collection strategy task categories in the oracle system. However - after we add new… -
Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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How to restrict customers across the other legal entities within the same applicationSummary: 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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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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How to: Apply AR Prepayment InvoiceHi, I am looking for some help for applying prepayment invoice . Below are the steps, I cloud see in the Oracle docs Apply a Prepayment Invoice to a Sales Invoice Popula…
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AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tablesSummary: AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tables. Content (please ensure you mask any confidential information): We are looking actual ba…
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Can we have a frequency as quarterly for balance forward billing cycle?Summary: While creating balance forward billing cycle we have only daily, weekly, and monthly as a frequency. can we have a quarterly frequency? Content (please ensure y…
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Is it possible to hide the customer profile screen at the account level or make it read only?Summary: Finance wants to allow customer service to create new customers, but want to leave the customer profile setup to finance. Can we restrict account level customer…
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/… -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require… -
Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …