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Discussion List
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent… -
How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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AR Invoices coming from Subscriptions are incorrectly created as "In Advance"Summary: Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the rev…
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Control for Entering Back Dated Transaction within the Open Period for Account ReceivablesSummary: Hi Experts, We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is foll…
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Is it possible to change the default order to descending in the UI?Summary: In a search screen of collections we need the screen to be default sorted on start date. Now the users have to change this everytime they open the screen. Is it…AnnelizeHenskens 42 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…
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Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…Shilpa Pekade 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w… -
Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…Rajesh Reddy 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 32 views 2 comments 0 points Most recent by Ajay Hareesh Receivables & Collections
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei…Suresh.Kumarasamy-Oracle 40 views 2 comments 0 points Most recent by Ajay Hareesh Receivables & Collections -
Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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How do you map external revenue transactions back to their corresponding bill transaction?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):JakeHutchison 12 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21B
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Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
Blank Email Subject for ESS Job Status in Oracle FusionSummary: Content (required): We are getting Blank Email Subject for all of our ESS Job Schedule status in oracle erp. Is there any way we can get the ess job status and …Vinay Gharge 12 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no…sailesh_cloudare 2 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
Is it possible to roll up the bill charges for multiple accounts into the Registry id level ?Summary: If we intend to establish the Registry (Organization) with multiple accounts, our requirement is to generate a single invoice. Is it feasible to configure this,… -
Promise to Pay - InstallmentsContent If a customer has an invoice due for $5000 and we have created a promise, to pay 1000 this month, 1000 next month September, 1000 in october, 1000 in november, 1…Kanika Mahajan 58 views 1 comment 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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'Reason' field in Collection Transactions (Invoice) > Details (botton) > ActivitySummary 'Reason' field in Collection Transactions (Invoice) > Details (botton) > ActivityContent All, Appreciate if anyone can tell me the meaning / source table.field o…Avner Chen-Oracle 33 views 1 comment 3 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Run 'Create Receivables Accounting' process by BU or LE?Summary: Hi Everyone, I know there isn't a parameter available when you look at the parameters screen for the Create Receivables Accounting process, but I just wanted to…Kelly H 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Receivables Collections requirementsSummary Collection tasks to be created based on due dateContent Hi all, We have a customer that acquired the Collections Cloud and there are few doubts I want to clarify…Ricardo Koesling Affonso-Oracle 66 views 1 comment 2 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur…