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Receivables & Collections
Discussion List
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Receipt accounting in oracle receivables.Hi All, Could someone explain how is accounting for receipts is done in AR EBS. From where are the respective accounts pulled from . Thanks -
Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…
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Credit review pending future ordersHello, We have a problem with the Credit Review Pending, in our client they want that the credit limit calculation does not take into account the forward orders that are…
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How create 2 different formats related to one business unit for Print Receivables Transaction ESSSummary: Can we define two different format template and assign to one Business unit , currently we can assign one template to each BU for Print Receivables Transactions…
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
How to use Balance Forward Billing to consolidate invoices using Purchase Order NumberSummary: Pomeroy Technologies, LLC Customer has requirement to consolidate multiple invoices using PO number. We do not see any way to group the invoices by PO number. I…
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How can the user remove Dunning Letters after 3 letters sent.The user needs to have certain customers receive Dunning letters when the open AR is in the first three buckets but once the AR is in the fourth and fifth bucket the acc…
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how to add open receivables using web service for ar receipt in oracle fusion?We've created AR Cash receipt using REST. We've a SOAP to apply it to AR invoice. We're looking for this ar cash receipt to be applied to a PO. From frontend, we've an o…
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Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process.
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…
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How to add BFB Number in Receivables Aging by General Ledger Account Report?Summary: Need to add the BFB Number in the 'Receivables Aging by General Ledger Account Report.' We are trying to customize Q_Invoice query but this in inside a package …
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Unable to generate consolidated output for Create Customer Statement Report.Summary: We have a requirement to customize and enable consolidated output for Create Customer Statement Report. Although we have activated the feature to display consol…
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Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a … -
Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl… -
Can not able to Delete Customer Account with Usage type EstablishmentHi Team, We are unable to delete the customer account with the usage type "Establishment" through the UI because the customer has only been registered and no account or … -
AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…
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Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully … -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and … -
"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece…
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Able to post transactions to GL when Receivables period is future enterable and GL period is openScenario 1: AR period= open, GL period= open, result= transaction posted Scenario 2: AR period= future enterable , GL period= open, result= transaction posted What is th…
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The process "Create Automatic Receipt Write-offs" is not workingSummary: The process "Create Automatic Receipt Write-offs" works only for the transcation type "CASH". For other transaction types it is not working. Is it the expected …
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How to update the DFF, after a Scheduled Process is submitted?Summary: We have a requirement to update the DFF of RA_CUSTOMER_TRX ATTRIBUTE15 (Extracted) = Y, once the BI report to extract is run via scheduled process. This we are … -
How to update Taxpayer Identification Number on customer level using FBDISummary: Hi Team, I have to update Taxpayer Identification Number on customer level using FBDI. I used customer Import template with the Flag U from the sheet HZ_IMP_PAR…
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…