Category 338-2
Discussion List
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customer merge auditSummary: We are planning to perform customer merge . We need to check if there is an audit report available in oracle which can provide the details of which customer was… -
25A Customer Profile UI Changes for Enable XML optionsHi Has anyone noticed for 25A some changes in the Customer Account Profile Page specifically for the Enable XML options and Preferred Delivery method? The screen has shi…Marle Moolman 21 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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Unable to upload the Customer Reference Accounts against the Customer SitesHi Team, We are trying to update the customer reference accounts, such as tax, revenue, and receivables, against the customer sites. I tried using the customer FBDI spre…Chinnam Siddartha 11 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Tracking original party details in case of customer mergeContext: If two customers are merged, one of party (Child party) is lost and account/sites of this child party is tagged to parent party. My query: Is there any way to t… -
Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Receivables to General Ledger Reconciliation Accounting variance reportWe have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'R…Maria Smith- de Novo Solutions 11 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
Autoinvoice payment terms blank in screensSummary: We have loaded invoices using autoinvoice. The load was marked as completed as successful but when querying in the screen the payment term is blank and the corr…
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Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 11 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub
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Can AR Prepayment be created manuallySummary: Can prepayment created manually(not using webservice) Content (please ensure you mask any confidential information): Version (include the version you are using,…
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where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank youACNROMA2023 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Lockbox file failed to process due to period closeSummary: Lockbox file to process due to close period for feb. Is there any way to process. Any FBDI or way to process. Also we have clear the interface as we tried to lo… -
How to handle different payment terms for AR invoices?Summary: Content (please ensure you mask any confidential information): Hi Team, Could you please let us know how to handle the below scenario? We do create subscription…
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How to set due date for credit memo transactionSummary: Requesting for the credit memos to be able to change the due dates (when it is linked from the invoice, then yes it’s the same date, but when it is a manual cre… -
Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…Taraka Ram-Oracle 11 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…Parvathi 11 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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ICP Code Is Not Automatically Populated When Selecting a MemolineIf I have created a memoline and then want to create an invoice via Receivables Billing, the ICP code remains empty when I select the relevant memoline and always has to…
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the client needs us to lock ( read only) value on applied amount under receipt line item applicationSummary: under receivables--> receipt creation -->the client needs us to lock ( read only) value on applied amount under receipt line item after applying invoice and sav…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Open authorization means in Open Sales order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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"Bill-to Site" of the "Ship-to" purpose in customer siteSummary: Content (please ensure you mask any confidential information): Hi there, We create one customer site for both bill-to and ship-to purposes. Is there any impact …
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Receipts: "Automatic Write-off Receipt" for BatchSummary: Is there any configuration page that can drive the parameters used for the "Create Automatic Receipt Write-offs program"? Content (please ensure you mask any co…
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How to hide profile history at customer level?Summary: Content (please ensure you mask any confidential information): In Customer-> Account-> Profile History, what is the use of separate duration of Profile Historie…
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Collection Promise to Pay - Put task on HoldSummary: Hi, We have a requirement to a delinquent transaction strategy task - Ex: dunning correspondence On Hold when there is a Open/Collectible Promise open for the t…
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JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction…
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Enable DFFs for Create Receipt in Spreadsheet functionalitySummary: Hi Folks, I've below updates as 25A offered a solution to upload DFFs through Create Receipt in Spreadsheet functionality so, I was wondering if anyone deploy i…