Category 338
Discussion List
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Access restrictions on data pertaining to certain types of customers due to regulatory requirements.Summary: What is the mechanism provided by Oracle to implement access restrictions on data pertaining to certain types of customers due to regulatory requirements? Requi…Sreekanth Mukalla 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is Customer Descriptive Flexfields are visible in API?Summary: We are trying to build an integration related to automatic collecor tagging. In line with this, we would like to ask if Customer Descriptive Flexfields are visi…Carissa Pisco 16 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
What can be the cause of error:The value of the attribute Bill-to Account is invalid. (OKC-195787).?Summary: Error: The value of the attribute Bill-to Account is invalid. (OKC-195787). Content (required): Hi, When trying to create a contract, through SOAP UI calls, we …Elena Tudor 89 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Bankruptcy - approval flowSummary: Bankrupcty is not triggering any event and approvals Content (required): Hi all, I am reaching out to understand if anyone has been able to succesfully implemen…Sara Munaretto 135 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 88 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create End of Week 14 Receivable Payment termHi, We have a requirement where we have to create new payment terms like - End of Week 14- which interprets like this - The due date should be 14 days after the end of t…Shikha_Singh12 98 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
In Collections workbench transaction level notes should be visible at account levelSummary: In Collections workbench transaction level notes should be visible at account level Content (required): Hi team, Our client is looking for the notes that is cap…Lavanyaa Damodaran 5 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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In collections workbench can I get an option as All Business UnitsSummary: In collections workbench can I get an option as All Business Units Content (required): Hi Team, There are collectors who deal with multiple business units, in t…Lavanyaa Damodaran 26 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Create Receipts in Spreadsheet - Bank Account enabled for MulticurrencySummary: Is it standard functionality to display Internal Bank Accounts defined with Multicurrency enabled in the Remittance Bank Account LOV in the Create Receipt in Sp…James O Regan 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Apply default output for a standard Receivable ESS Job in Oracle FusionHi, The client requirement to add a default output entry to the scheduled process "Receivable Aging By General Ledger Account Report", so the user wouldn't need to click…Taha_Elseasi 88 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to see Dispute number in collections workbenchSummary: Unable to see Dispute number in collections workbench Content (required): Hi Team, Upon placing a dispute by collector, we get a pop up/message stating Dispute …Lavanyaa Damodaran 38 views 5 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to change the due date permanently in review customer accountSummary: How to change the due date permanently in review customer account Content (required): HI team, Under review customer account, we see the date between with in a …Lavanyaa Damodaran 26 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Security feature for AR invoice print options available in view image button of transactionsWe have enabled password protection on AR invoice. When we using download button to save the AR invoice security feature is working as expected, But some of user using s…Siva Gollapalle 59 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…Ahmed Maher Kadeh 840 views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections -
Holding the customer by using "Update Work Status" on Collections Dashboard actually do?Summary: Holding the customer by using "Update Work Status" On Collections Dashboard actually do? Content (required): Just want to know what various options on "Update W…
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AR Invoice distributions need to be accounted in two primary ledgersSummary: We have a requirement to post some of the AR Invoice accounting entries into two different Primary ledgers i.e. CLH_US_PL and CLH_CA_PL. Content (required): One…Subbareddy Kandala 37 views 4 comments 0 points Most recent by Subbareddy Kandala Receivables & Collections -
Is there a character limit to notes or to the number of notes created in Advanced CollectionsSummary: Is there a character limit to notes or to the number of notes created in Advanced Collections at strategy, customer or transaction level Content (required): Jus…
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How to derive different subject and messages for dunning letters for different division?Summary: Hi Team, How to customize IEX_DEFAULT_EMAIL_SUBJECT and IEX_DEFAULT_EMAIL_MESG message names based on division. Content (required): Hi Team, We have 4 different…Lavanyaa Damodaran 91 views 4 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to send Dunning letter is different language for certain Business UnitSummary: Hi Team, We have a requirement, wherein for NL Business Unit, customers should receive the dunning letter in Dutch language where as the customers belonging to …Lavanyaa Damodaran 29 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Bankruptcy workflow in collectionsHi Team - I used this workflow and assignee and created a simple autoapproval workflow.. But nothing seems to be even getting triggerred. I dont see in worklist . Any su… -
Can bankruptcy be only filed if a customer is in delinquent status?Can bankruptcy be only filed if a customer is in delinquent status?
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Need to disable password security pop-up feature for one particular BU in AR InvoiceAs part of business request we have enable PDF security feature on AR invoice, but we have disable this feature to one particular but it still asking password pop-up for…Siva Gollapalle 15 views 2 comments 0 points Most recent by Siva Gollapalle 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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We are trying to obtain a report which captures audit for customer bank account changes.We are trying to obtain a report which captures audit for customer bank account changes. We are trying to develop a BI report which show all bank account changes that oc…HiteshChugh 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Card paymentsHi All - If I dont implement Bill management and Bank also does not send the Credit Card receipts, how can these credit cards transactions get paid ? How can we receive …
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Lockbox import with only transaction numberHi All Can we use AR Lockbox import with only the transaction number as the source file does not contain the customer number ? RegardsMurthy Kodavati 36 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
how to apply existing receipt to a transaction using API ?Hi All Does Oracle support to apply existing receipt to a transaction using API ? ThanksMurthy Kodavati 27 views 4 comments 0 points Most recent by Murthy Kodavati Receivables & Collections
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 88 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 184 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections