Category 338
Discussion List
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How does Execution Start time and Post Execution Wait Work in Collection Strategies?Summary: While defining the Strategy tasks in Advanced Collections, we have 2 options 1) How Long Will the Strategy Wait Until It Executes This Task 2) How Long Will the… -
How can I setup credit case folder currency?When I create credit review, currency is always USD. I would like to review with other currency code. How can I setup currency?Takaomi_Kamakura-Oracle 18 views 5 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How can i see the Collection DashboardSummary: How can i see the Collection Dashboard ? I have Collection agent as well as collection Manager role still unable to see the COllection Dashboard. Refer attachme…Ashok Kumar Giri 155 views 8 comments 1 point Most recent by Wendy_Kriekels Receivables & Collections
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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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View Image button to display directly on task bar in Transaction Invoice moduleNavigation: Billing and Receivables → Billing → Manage Transactions → Search for a transaction and select it → View image For users with certain invoice transaction abil…
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How to exempt a customer for storage charges?Summary: Content (please ensure you mask any confidential information): Need an ability to maintain # of months to exempt for storage charges for a customer so that we d…
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…
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Regarding importing notes into collections work areaHi Team, We have a requirement of importing notes in collections work area, but I have come across the oracle note that it is not possible through REST API or integratio…
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This Feature is not AvaiableSummary: Our collections has stategy feature enabled and it ran for one customer.Now startegy is not getting assigned .Log is mentioning Feature is not avaiable although…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 4 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
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Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in…
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Receipts created from Bill Management Process are in 'Confirmed' statusReceipts created from Bill Management Process are in 'Confirmed' status. When will the receipt be in 'Cleared' status and 1)what are the next steps in the process. 2)How…
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Is there a plan to decommission SOA Web Services for AR Invoice Creation?We have a requirement to create AR Invoice using web services. Reason for not using REST API is because Oracle doesn't support to create one AR Invoice with different sh…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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Review correspondence strategy taskHello, We have configured the strategy task Delinquent-0 as a manual task with a post-waiting time of 10 days. After this task was initiated, as it is manual task, we ma…
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result…
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How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 3 views 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 42 views 3 comments 0 points Most recent by User_R3OR3 Receivables & Collections
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Import Autoinvoice Invoices with total amount tax calculated in third party systemSummary: Hi All, Regarding importing transactions from third party system, I managed to import tax amount from source, by matching tax with line using reference field (f…Emel Serpegean-Oracle 3 views 0 comments 0 points Started by Emel Serpegean-Oracle Receivables & Collections
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Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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How to create standard receipts in spreadsheet?Summary: We have reviewed the spreadsheet file but couldn’t find a column to apply the receipt to the invoice number. Therefore, we would like to know how to perform thi…
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Write a BI Publisher SQL query to list all customers where 'Send Statement' is not checked,Summary: i Found out we cannot write this query in the BI Publisher and it can be done in the OTBI only if yes what is the reason and if possible please help us to fix t…
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How to stop creating the bank account while importing lockbox file to Oracle?While importing the lockbox, the system is creating a new bank account for every payment by associating an MICR to the customer account. Is there a configuration availab…