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Discussion List
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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… -
1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
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…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 14 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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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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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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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… -
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 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
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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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 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle 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 39 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 13 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 21BKanika Mahajan 47 views 2 comments 0 points Most recent by Srivatsav PR-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 15 views 1 comment 0 points Most recent by Daniel S.-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,… -
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… -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …Montserrath Alcaraz 87 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 84 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 65 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections