Category 338-2
Discussion List
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 21 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . …
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Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Howto call an OIC integration for ESSSummary: We want to invokde an OIC integration from the ERP We have found this: We create a SOAP integration We define it as a data source for the OTBI We build a report…
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 1 view 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections -
Can we manually put strategy on HOLD?Summary: Could you please let us know if we can manually put strategy on HOLD? If yes, please let me know how it can be done. Content (required): Could you please let us…Lavanyaa Damodaran 72 views 7 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How To Apply A Negative Invoice like a normal AR credit memo and bring its balance downSummary: We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative. We would need transactions b…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…C Laxmikanta 301 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What to select in 'Person Number' field while uploading Customer data using SpreadsheetI am trying to update Customer Contact data using Spreadsheets. Under the Contacts sheet there is a column called 'Person Number'. I am not sure what to put here as it's…Bhavya Batra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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Is there any ability to see invoice line description in any of the AR standard reportsSummary: Is there any ability to see invoice line description in any of the AR standard reports Content (required): We have a business requirement where users want the a…vasanth.rao 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act… -
What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API?Below are the Two Question and we need the information Q1. How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API? Required Example Payload …gbankey 71 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…vasanth.rao 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Receivable System options Setup ,Zambia is not coming in LOV of Default countrySummary: We are defining Receivable System options and Zambia is not coming in LOV of Default country. Same is available on Remit to Address and Fusion Tax Setup. Conten…Vivek Mandowara-Oracle 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Steps for recognizing revenue in AR for In Advance rule Invoices created from SubscriptionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):