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Discussion List
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Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f… -
Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…User_2025-01-31-02-21-48-363 45 views 2 comments 0 points Most recent by Mak Sahil-Oracle Receivables & Collections -
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.…
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 77 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
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Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…Shah Krunal 80 views 4 comments 1 point Most recent by Savir Bansal -Trinamix Receivables & Collections
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How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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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 …Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
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 …Victor Chrabieh 14 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…Siva Prakasam Murugan 2 views 2 comments 0 points Most recent by Siva Prakasam Murugan Receivables & Collections
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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How to enable "Salesperson" setup function work in the Release 13Summary: How to enable "Salesperson" setup function work in the Release 13 Content (please ensure you mask any confidential information): There is a note ID Doc ID 22707…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 87 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
CSummary: 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 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…Sumeet_TP 54 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Could you please let us know if Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion supports paymentech gateway? Content (please ensure you mask any confidential information): Version (include the…Lavanyaa Damodaran 22 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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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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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 …Rahul Kumar Gupta.-Oracle 1 view 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Victor Chrabieh 22 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 15 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Credit memo created for return orders unapplies existing receipt application on invoicesSummary: We have observed that when a credit memo is created for a return order, it unapplies the receipt applied to the invoice created for the source order and then pe…
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Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 131 views 10 comments 2 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections