Category 338-2
Discussion List
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Dunning Letter is triggered even after Minimum Dunning Amount is setup at customer siteHi All, We have setup Minimum Dunning Amount as 10 for a customer site. This site has only one delinquent transaction with overdue amount is less than 10. But still Dunn…ch v l c s pavan kumar 66 views 4 comments 0 points Most recent by Carlo_M. Receivables & Collections -
How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co…Emma Thielenhaus 99 views 3 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 35 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …NeeharikaVinjamuri 7 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 25 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 84 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Allow Transaction Deletion ImplicationsSummary: In what situtations users delete AR transactions and what are the implications if we enable Allow Transaction Deletion in SR system options? Content (please ens…Sailaja Chillara 16 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 46 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Late Charge Calculation on Converted Open AR TransactionsHi Team, Open AR Transactions were converted form EBS R12 to Oracle Cloud on 31st May for our client with same Transaction date & Payment Term Late Charges invoices till…shashank.bhatnagar 62 views 4 comments 0 points Most recent by shashank.bhatnagar Receivables & Collections
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Altering the seeded name of Transaction SourceHi. Client wants to remove ORA from 'ORA_Supply Chain Financial Orchestration' (seeded transaction source name). Is there any risk in this in terms of impacting any func…Deepak Singal 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
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Customer Account clarificationSummary: One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing custo…
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There is NO Site Purpose Source Reference to update reference accountSummary: I want to update Reference Accounts value using Upload Customers Template CSV, but it is impossible because there is no *Site Purpose Source Reference. I have u… -
Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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Notification for Broken Promise in Advanced CollectionsIs there any way, Notifications will be triggered for the Broken Promise in Advanced Collections?
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How can we credit any specific line of the invoice using web service or API or FBDISummary: We have invoices created through a third party where revenue is subject to scheduling. Each invoice includes an accounting rule and revenue scheduling rule, alo…Sohail M.-Oracle 13 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…slindstromtargaresources 10 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to Reopen WMS Load using API/Webservice?Summary: I have a customer request to cancel sales order line (WMS) when cancel sales line (OM). But Load status in WMS is closed and its needed to Reopen Line. Im looki…chaveria 27 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 57 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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we need to know where the content that fills the fieldsSummary: We need to know which fields and in which module or screen in our client's environment we need to fill in so that the fields EXTN_ATTRIBUTE_CHAR009, EXTN_ATTRIB…
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…Venugopal Eppatur 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Olivia Ek 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…