Category 338
Discussion List
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How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
Can a manager see all the activities of the employees under him in the Collections Dashboard?Summary: Hello, I was wondering if there would be any possibility that the Collection Manager would see in the Collections dashboard the activities that the Collections …Cristina 2 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Percent Complete in collection activitySummary: Just a quick question, when completing an activity in the collection, what is the significance of the Percent Complete? Content (required): Version (include the…
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…Abe deBeer 2 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…Krishnaveena 4 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Collections Dashboard Transactions- Receipt and Invoices ClassesSummary: Hello, When entering on a customer from the collections dashboard, it gets another dashboard which has multiple tabs- one of them is called transactions. While …
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i… -
AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Credit Management: behaviour of credit case folders after modifying a sales orderSummary: Credit Management: behaviour of credit case folders after modifying a sales order that used to be in "credit review pending" status. Content (required): We use …
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Credit Management - Automatic "release" of sales order when payment receivedSummary: Credit Management : is it possible to automatically "release" a "credit review pending" sales order when payment received in AR? Content (required): We use OM a…
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Credit Management - how to override the credit check exceptionSummary: Credit Management - options available to "override" the credit check exception (i.e. accept the order although the credit limit is exceeded) Content (required):…
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Will customer statements and dunning letters be sent to multiple email addresses for a single siteSummary: For a number of customers which all have a single site address, customer statements and dunning letters need to be emailed to multiple recipients. If I create m…
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Manage Aging MethodsSummary: Hi Team, Below is my client requirement for Aging Methods as they are 13 buckets. But in the application, I am not able to create 13 buckets and it is allowing …
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Can we change the change the parameters from the collections dashboard with other ones?Summary: Collections dashboard customer identification Content (required): Because it is not very clear for the users which site of the customer appears in the Collectio…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Some of the customer balances\Customers are not showing in the Customer Account Status ReportSummary: Some of the customer balances\Customers are not showing in the Customer Account Status Report. Collector setup is mandatory to show the customer in Customer Acc… -
Refund process for Converted invoices that was authorized in other system-Zuora to Oracle ConversionSummary: We are bringing AR invoices from Zuora to Oracle where the payment method is Credit Card The credit cards are already authorized in Zuora to Cybersource, we don…
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Collector Manager in Manage Resources can view other BU collector and amountsSummary: We used the seeded Collection Manager role and assigned to Collector Managers, but when in Manage resources page, the Manager can see other Collectors and the a…Tsikoy Caringal 5 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How do you configure Order Management to use four decimal unit pricing?Summary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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How to create a Positive adjustment from Advanced CollectionsSummary: How to create a positive adjustment from Collections for a particular invoice for Debt Chasing Costs Content (required): Version (include the version you are us…
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…
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How can we create our own Scoring formulas using seeded Predelinquency data points?.Summary: How can we create our own Scoring formulas using seeded Predelinquency data points?. If you have worked on the same, could you please assist to understand the r…
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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We are receiving an error message BY_INSTRUMENT_ASSIGNMENT_DATE when applying receiptsSummary: We receive an error message when we attempt to apply a receipt to an invoice which is dated before the the payment instrument is valid at the supplier site. We …Robert G Wilkinson 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…