Category 338-2
Discussion List
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 63 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How do to a sales order for Customer one and have the invoice sent to Customer twoSummary: How do to a sales order for Customer one and have the invoice sent to Customer two Content (required): We have the following scenarios: We want to do a sales or…
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Secure creation of customer when the type is personSummary: We have two type of customer records, organization and person, we would like to restrict the creation of customer type person for specific users. Which are the …Javier Huerta 11 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 302 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv.Karande 336 views 3 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 52 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line…
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How to view changes made on the customer master data, particularly on customer account informations.Summary: Would like to know if history on customer data can be capture in audit report? How? Or, is there tables for history of changes made on the customer master data.…User_2025-03-10-23-59-44-230 221 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 21 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta…Umamaheswara Reddy Karri 32 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp…Baskar.Chakravarthi 31 views 4 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…User_2025-02-10-15-12-48-631 135 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 Receivables & Collections -
Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…
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AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Transaction Distribution Receivables Account is accounted for receipt ApplicationSummary: Dear Experts, We have SLA setup which derives Receivables account in AR Transaction based on Bill-to Customer Account Type" is Internal or External from custome…Rajiv.Karande 31 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections