Category 338-2
Discussion List
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Hebatullah Ahmed 31 views 1 comment 0 points Most recent by Mahesh A-Oracle Receivables & Collections -
Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…User_2025-03-10-22-58-54-993 31 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 99 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Internal vs external customersHi, I noticed a customer type field while creating a customer in AR . This field has two values: Internal & External. How will it make a difference while creating AR reg…Venkat A 129 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…Bernard T 42 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r…Ahmed Maher Kadeh 32 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 73 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…
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Question about late charge calculationSummary: Late charge calculation only for above 180 days Content (required): I have a requirement from one of my customers on late charges. They want to calculate late c…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
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Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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System not triggering 2nd staged dunning letter by using different templateSummary: I have configured staged dunning in one business. System send first letter by using soft template. I processed few more transactions for same customer. System s…
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Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to derive Source system & Location Source Reference values for the existing customersI was trying to add the Reference accounts using a customer simplified spreadsheet. so I have to fill the existing customer details in the Customers TAB. Customer TAB - …
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Account Receivable > Fetch "Payment Term" of a CustomerSummary: Account Receivable > Fetch "Payment Term" of a Customer Content (required): Hello All, Do you have an idea what are the physical tables to fetch the Payment Ter…
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 117 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 33 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…Sri_G 152 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…