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Discussion List
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 64 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
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…Sam Samaddar 206 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections -
REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 274 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How receivable activity is selected for charge back transactions?Hi All, How receivable activity is selected for charge back transactions? In the charge back screen, I don't see field for selecting receivable activity and able to sele…Gotham 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 161 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…Satya Mothe 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…
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How to make an AR Invoice read onlySummary: How to make an AR Invoice read only. We have a requirement where client is requesting how to stop user for making any modification on an AR invoice after invoic… -
Import credit memo as on account credit memo reference when reference invoice is already paidSummary our client requirement is to import credit as on account credit memo when the reference invoice is already paid. We do not want to unapply the receipt from invoi…Jabar Ali 13 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Do we have restAPI or webservice to update Atrribute_Date1 at customer Organization level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_ORGANIZATION_PROFILES table) at customer Organization Level through soap webservice but we are not…Joseph.Malcolm 134 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 175 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Is it possible to restrict transaction print for transactions that are not accountedSummary: Is it possible to restrict transaction print for transactions that are not accounted Content (required): Currently printing can happen even when the accounting …Sameer_Jain 13 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Within a BU, how specific group of users can access specific group of Memo lines in InvoiceSummary: Within a BU how specific group of users can access specific group of Memo lines in Invoice(Transaction) Content (required): Version (include the version you are…
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 45 views 8 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…mwischerath 55 views 6 comments 0 points Most recent by mwischerath Subledger Accounting & Accounting Hub
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
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AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" …Valentin Zorelle 319 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…shivpathak 12 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to …
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 168 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any possiblity to make the PO number as non mandatory grouping attributeSummary: The client requirement is to group the order lines based on the INTERFACE_LINE_ATTRIBUTE7 (packing slip id). So we created the Custom group rule called DELIVERY…Purna Chandar 31 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to find the original invoice / transaction from a / over a Duplicate/copy invoice ?Summary: How to find the original invoice / transaction from a / over a Duplicate/copy invoice ? We have a business scenario to map original invoice which it is copied/d…
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Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…Lavanyaa Damodaran 120 views 6 comments 1 point Most recent by Lavanyaa Damodaran Receivables & Collections
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Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
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Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…Lavanyaa Damodaran 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections