Other
Discussion List
-
Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 49 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections -
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 216 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 71 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 34 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections
-
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…Sridhar Gupta Yerram-Oracle 50 views 6 comments 1 point Most recent by User_U9AJD Receivables & Collections
-
Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos… -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
-
Cash/Counter sales invoice processingSummary Cash/Counter sales invoice processingContent In our retail segment of business we have direct(without any delivery order or sales order) cash and counter sales f…User_2025-02-05-09-37-02-399 44 views 8 comments 1 point Most recent by Chapel Eastman Receivables & Collections
-
Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
-
AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
-
Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri…Argishti Zakharyan 29 views 2 comments 3 points Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…gabriel kinovisques-163562 33 views 2 comments 1 point Most recent by Ajay T-Oracle Receivables & Collections
-
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 58 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections
-
Is Modified Accrual Supported in ERP Cloud?Summary Is Modified Accrual Supported in ERP Cloud?Content Hi, Is modified Accrual Supported in ERP Cloud. If so, how do you set it up?
-
DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si…Prathishver B 193 views 2 comments 2 points Most recent by Miles Purihin-Oracle Receivables & Collections -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
-
Late Charges should not be calculated if customer has over all credit balanceSummary Late Charges should not be calculated if customer has over all credit balanceContent Hi One of our clients has a requirement that late charges should not be calc…Kashif Hussain-Oracle 24 views 2 comments 3 points Most recent by Kashif Hussain-Oracle Receivables & Collections -
Receivables Invoice Write-OffsSummary Is there a way to write-off invoices (say less that 50 cents) programmaticallyContent We have a lot of small amount invoices that we would like to write off. We …Robert G Wilkinson 61 views 2 comments 1 point Most recent by Kashif Hussain-Oracle Receivables & Collections
-
disable create manual invoiceContent Hello how to disable create manual invoice for specif user in billing in source transaction list . ThanksMahgoub S.Mohamed 36 views 6 comments 3 points Most recent by Ajay T-Oracle Receivables & Collections -
Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou…
-
Consolidated Billing in FusionSummary Consolidated Billing compared to Balance ForwardingContent Hi Wizards, I just want to clarify if the consolidated billing feature from EBS is still available in …Miles Purihin-Oracle 660 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
How to enable another LanguageSummary Not able to enable another languageContent I need to enable another language so that the customer able to enter their Item description in their language. so i we…
-
How To Create Post Dated Cheques In Receivables?Summary How To Create Post Dated Cheques In Receivables?Content Hello I was wondering if you cna share with me any addional information regarding how to setup Post Date …gabriel kinovisques-163562 109 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
-
Receivables Sequencing by BSV/Company Code for XLEs w Multiple BSVsSummary Possibility of sequencing by BSV without using separate AR trx typesContent Hi, We have certain entities with multiple BSVs/Company Codes for a single legal enti…Tina Lampe-Oracle 36 views 2 comments 1 point Most recent by Tina Lampe-Oracle Receivables & Collections -
How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…gabriel kinovisques-163562 35 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
SQL Misc Receipts Due DateSummary I require to find the field for the due date for miscellaneous receiptsContent I am producing an AR ageing report and have all the AR data i require from the ar_…User_2025-02-06-00-21-58-611 30 views 2 comments 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
-
Strategy Management does not change strategySummary Strategy Management does not change strategy on customers where dunning has erroredContent Dunning errored with no delinquent transactions selected when there we…