Category 338
Discussion List
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CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Why can't I see DFF configured in Trading Community Model in OTBI Receivables subject area?Summary: DFF has been setup in Manage Trading Community Organization Descriptive Flexfield under the application Trading Community Model, and Module is Trading Community…Jennifer-Leung 2 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusionSummary: How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusion. Please help on this. Content (please ensure you mask any confid…
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Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 3 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve… -
How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusionSummary: How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusion. We know there is GET REST API to get the payment details, but we need help …Gautam Buragohain 3 views 0 comments 0 points Started by Gautam Buragohain Receivables & Collections
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how to update internal_notes column on ra_customer_trx_all in oracle fusionSummary: We have requirement to update internal_notes column on ra_customer_trx_all in oracle fusion. Please help us on this. Content (please ensure you mask any confide…Gautam Buragohain 2 views 0 comments 0 points Started by Gautam Buragohain Receivables & Collections
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Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 3 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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Viewing Customer Account Balance based on Transactional currency in the Aging tab in CollectionsSummary: We have a requirement to view the balances displayed in the aging bucket based on transactional currency in the Collections module. Currently, the module only s…Sumedha Choudhary 6 views 0 comments 0 points Started by Sumedha Choudhary Receivables & Collections -
REST API to get the Invoice LINETYPE=FREIGHT detailsHello, I need the REST/SOAP API to get the details for the Invoice Lines for the LINETYPE as FREIGHT .Using the the receivablesInvoiceLines API only able to see the LINE…
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Issue Credit Card Refund Option is grayed out even after Recivable Activity is setupIssue Credit Card Refund Option is grayed out even after Recivable Activity is setup. Can someone please help me ? -
Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic…Dhruvjoshi23 87 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Receivables & Collections -
How to prevent the automatic application of credit memos created in Contracts to AR TransactionsSummary: Credit Memo created in Projects Contract module are applied to AR transactions automatically even when the Transaction is fully receipt. We would like to stop t…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 2 views 0 comments 0 points Started by Mayur Dolas-Oracle Receivables & Collections
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…
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Update to Profile on AR Account is not always triggering update to Strategy in CollectionsSummary: Update to Profile on AR Account is not always triggering update to Strategy in Collections Content (please ensure you mask any confidential information): Hi, I …
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How to create/deactivate Standard memo lines into Oracle in bulkSummary: How to create/deactivate Standard memo lines into Oracle in bulk:User is trying to upload Memo lines directly in bulk around 384. Is there a way to do this task…Radha Mulapalli 33 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…Elvita De Menezes 3 views 0 comments 0 points Started by Elvita De Menezes Receivables & Collections
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
The Dunning Letter is not opening in the Link in History tab of the collections workspaceThe Dunning Letter is not opening in the Link in History tab of the collections workspace for a customer. The Display Link is erroring out and not displaying the concern…Siddhant Aggarwal-Oracle 8 views 1 comment 0 points Most recent by Rajeswari B Receivables & Collections -
Payment Application & Bank Commission Handling - Customer Balance DiscrepancyDear Oracle Support, We are encountering an issue with payment application and bank commission handling that is causing discrepancies in customer balances. Problem Descr…
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credit check functionality without creating Case FoldersSummary: Can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…Savir Bansal -Trinamix 4 views 0 comments 0 points Started by Savir Bansal -Trinamix Receivables & Collections
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concatenate data elements with line break in BI excel templateSummary: It is concatenating with supp_name,supp_name2,supp_name3 columns separated by ',' . In my case comma "," also displaying for null cases. Hence i am trying to d…
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What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Enable Credit ManagementWe are unable to find the Subject Area for Credit Management in Receivables. Please let us know how we can enable Credit Management. We configured Credit Check hold in O…
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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How to Exclude prepaid transactions from Dunning lettersI have a request from our Business to Exclude transactions considered as prepaid. So they have been paid in advance and the transaction has a due date the same as the tr…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …