Category 338
Discussion List
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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro…Dhruvjoshi23 31 views 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 63 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to disable strategies in advanced collections completely?Summary: We have enabled collection method : Dunning plan as we intend to only send dunning letters based on aging. But I see that the strategy assignment to customers c…Vaishal 91 views 5 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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Why 'Send Dunning Letters' sometimes does not pick delinquent transactions?Summary: Dunning letter doesnt get generated for delinquent transactions. Content (required): I have disabled feature - 'Collections Scoring and Strategy Assignments by …
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The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILLSummary: The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_CONTACT_ID Content (required): I am finding this error in A…Bhasker Rayudu Yerikali 121 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboardSummary: Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboard . Any process to run ? Content (required): Old unpaid invoice for cust… -
Unapplied and Unresolved Receipts RegisterSummary: Which role should be assigned to run the 'Unapplied and Unresolved Receipts Register' report? Content (required): Version (include the version you are using, if…Swapnil Mangnalikar 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What are the standard reports available for Brazil localization?Summary: We wanted to know if Brazil tax is implemented through a tax partner in Oracle, then what are the monthly tax compliance reports readily available to use? Conte…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Collections Strategy Site level DunningSummary: We need to have Collections Strategies enabled at site level. In our customer master data, we have customer accounts with multiple sites which have bill-to purp…MSp2517 32 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is it possible to filter by contact number on the promise dashboard?Summary: The customer need to filter by contact number when he is checking the promise because he want to call the clients who broken their promise. Content (required): …Romina Grimaldi 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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Is there a way to delete an invoice in Completed and Accounted status?Summary: Clients have incorrectly created invoices via FBDI that were not grouped correctly and were set to import to ERP in Complete status. Accounting has run on these…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 24 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Require Output when Running the Create Automatic Billing AdjustmentsSummary: Require Output when Running the Create Automatic Billing Adjustments Cannot see that you can get a listing of what has been adjusted when this process has been …
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …ChetanaR 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti…
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Print Receivables Transactions not sending Zipped PDFs OutputSummary: During the 'Print Recivables Transactions' Scheduled Process for a single transaction, we set the Output Format of the file to be Zipped PDFs before executing t…David Maris Aquino 151 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 35 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re…
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How can we add/update the Pan number to customer accounts in ERP cloud?Sum Content (required): Hi, For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for custome…Shirish_Gonala12345 95 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 272 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections