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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 45 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i…Nidhi Chhajed 2.3K views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 35 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…User_J9K1Y 52 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Oracle tables for when a payment schedule has been changed from the defaultSummary Trying to write sql to find any payment schedules for receivables invoices that have been altered from the initial default valuesContent Hi, I have some experien…User_2025-02-10-15-12-48-631 26 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 284 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to …Shlomo Elnekave 43 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 265 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Page background image not appearing in BI Publisher previewsSummary Page background image not appearing in BI Publisher previewsContent I have created a background image to be included on every correspondence page (invoices, dunn…RichardChan 104 views 2 comments 1 point Most recent by Kondaiah Mandadi-Oracle Receivables & Collections