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Discussion List
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How to reflect the individual items included in a bundle of goods in an invoice?Summary: Client requires that individual items included in a bundle be reflected in the invoice. These invoices are imported into AR from OM via Import AutoInvoice. Cont…Francine Gemora 22 views 1 comment 0 points Most recent by Francine Gemora Receivables & Collections -
Revenue Line Split based on Amount - Variable AmountSummary: Revenue Line Split based on Amount - Variable Amount Content (required): We are following note How To Split Revenue Line Amount Into 2 Different Accounts Within…Deepesh Aravandekar -Oracle 22 views 1 comment 0 points Most recent by Deepesh Aravandekar -Oracle Receivables & Collections
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 29 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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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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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Auto Invoice - lines are not pulling correct Legal EntitySummary: Auto Invoice - lines are not pulling correct Legal Entity Content (required): The enterprise structure is One Ledger - Multiple LE - One BU and now we are imple…NiranjanPuvvada 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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MFAR Aging with CreditsSummary 20C MFAR report ends in Failure if we include creditsContent We need an aging report that supports MFAR in order to close out our 2019 audit. The 20C upgrade bro…Alex Glose 52 views 7 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
CreateSimpleInvoice web service issue- Does not validate Legal Entity for the BUSummary: Webservice allowing us to create incorrect Revenue Accounting combinations. Content (required): We are using createSimpleInvoice web service in our interface to…Thomas Paul 32 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Credit Memo for Customer was applied to Invoice for Different Customer.Summary: We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These ar…Robert G Wilkinson 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Credit Memo for Customer was applied to Invoice for Different Customer.Summary: We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These ar…Robert G Wilkinson 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Transaction Print - Printing Count issueSummary: Content (required): "Print Receivables Transaction" program failed when I ran it from a user who does not have certain access but it did generate the XML Output…Vinay Gharge 32 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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We are receiving an error message BY_INSTRUMENT_ASSIGNMENT_DATE when applying receiptsSummary: We receive an error message when we attempt to apply a receipt to an invoice which is dated before the the payment instrument is valid at the supplier site. We …Robert G Wilkinson 42 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 23 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can you add a column to display the paid status on an AR invoice?Summary: Content (required): Can you add a column to display the paid status on an AR invoice? Version (include the version you are using, if applicable): Code Snippet (…Alex Brown-277714 12 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Can you add installment number column to AR transaction screen?Summary: Adding Installment number column to AR screen Content (required): Is it possible to add a column showing the installment number on the AR transaction page? Vers…Alex Brown-277714 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How I configure layout and send automatically notifications on collections module?Summary: Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add any code snippets that support your topic, if applicable):Alex Pagliarini - Ninecon 32 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 42 views 3 comments 0 points Most recent by Mariam Umar Receivables & Collections
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How create an adjustment for a single line of an Receivable invoice?Summary: Receivable Invoice adjustment not happening as per the invoice lines Content (required): Our business need a way to do an adjustment for a particular invoice li…
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AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…ROGIE 34 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 162 views 4 comments 6 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…Katie Lachenmayer-166159 70 views 6 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …Chris Alexander 44 views 0 comments 0 points Started by Chris Alexander Subledger Accounting & Accounting Hub
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 22 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 22 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections