Category 338
Discussion List
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Bill Management Infotile - possible to hide BFB tileSummary: Is it possible to hide the BFB tile for a specific role or for all external customers? Content (please ensure you mask any confidential information): Version (i…Matt Adelman 8 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/… -
Custom AR Inquiry Role for Transactions and Payments/REceiptsTeam - Can you please advise how to create Custom AR Inquiry Role for Transactions and Payments/REceipts ?
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o…
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Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u… -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 144 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
Issue in Collections Aging by Collector 7 Bucket ReportSummary: Need Receipts to be pullled from Account level and Customer Profile class need to be pulled from Site level in the Aging by Collector 7 Bucket Report. Please su…Kavitha -Oracle 41 views 2 comments 0 points Most recent by Kavitha -Oracle Receivables & Collections
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Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Bill Management - disable emails to suspend or revoke accessSummary: Is it possible to disable the suspend or revoke access emails that are sent out when customer contacts are removed from functionality? The standard emails recei…
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Need to display BFB number in Invoice and Credites infotile details in Bill ManagementCustomer would like to display the balance forward bill(BFB) number in the invoices and credits infotile along with the transaction details in the Bill management. Curre…
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Discount on credit memoSummary: We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the di…Harsha_Gargeshwari2480 14 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Can we use DFF as filter in 'findCustomerAccount' operation of 'CustomerAccountSerivce' webserviceHi, We have a requirement to filter the CustomerAccount and contacts information only by using a DFF (configured at Account Contacts level).We are passing CustomerAccoun…
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Receivables Aging by General Ledger Account ReportSummary: We are trying to develop a new custom aging report as to ease the reconciliation and make some custom column but we are not able to match the report with the st…Shadaab Ahmed 27 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 28 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Advanced collection - Dunning set up questionSummary: Our customer master is set up to have contacts at a bill to account level. - We are implementing advanced collection module -and plan to use dunning letters - a…Dhruvjoshi23 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Gopal Reddy-Oracle 17 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Invoice Delivery Question.Team - Please help below How are invoices automatically emailed to customers, or printed if we are to mail them via postal service? How will the invoice team know there …
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Send Dunning Letter without BUSummary:There is requirement in which we need to run a Send Dunning Letter program ignoring BU(For a customer all records should come irrespective of BU). Technically ho…Saumya Mani Tripathi-Oracle 7 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle Standard ESS Job for 'Collection Aging 4 bucket Report'Summary: We have a Business Requirement is to default few of the report parameter values in 'Custom Collections Aging 4 Bucket Report ' in ESS Job which we had customize…Abba Ravindrababu 27 views 2 comments 0 points Most recent by Abba Ravindrababu Receivables & Collections
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…Subhasish-OC 27 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Does AP invoice inbound through CMK support invoice update?Summary: We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…sydneylyn 20 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 16 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…