Category 338
Discussion List
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             Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an …Vinod Menon-Oracle 86 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an …Vinod Menon-Oracle 86 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin… Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
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             Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat… Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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             View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…Dola 71 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…Dola 71 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             how to schedule create accounting job for all the ledgersHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program … how to schedule create accounting job for all the ledgersHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program …
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             How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W… How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W…
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             Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…Stefan pettersson 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…Stefan pettersson 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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            Future dated Automatic Receipts (SEPA DD)Summary: SEPA DD Receipts created with future accounting date are being considered for customer credit limit check. Content (required): Business Scenario - Automatic Rec…
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             Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 61 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 61 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections
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             REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…Vasuki Kodaganti 96 views 2 comments 0 points Most recent by Vasuki Kodaganti Receivables & Collections Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…Vasuki Kodaganti 96 views 2 comments 0 points Most recent by Vasuki Kodaganti Receivables & Collections
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             Can you add a Promise but not against a payment/invoice?Summary: Is it possible to add a promise-to-pay that is not linked to a payment/invoice? Content (required): This would then just sit 'on account' for that customer. Ver…User_2025-02-12-17-17-46-121 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Can you add a Promise but not against a payment/invoice?Summary: Is it possible to add a promise-to-pay that is not linked to a payment/invoice? Content (required): This would then just sit 'on account' for that customer. Ver…User_2025-02-12-17-17-46-121 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Is there a way to take notes without advanced collection licenseSummary: If we do not have advanced collection license, will it still allow us to do activities like : taking notes, seeing customers that have overdue balances Content …User_2025-02-12-22-10-35-959 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Is there a way to take notes without advanced collection licenseSummary: If we do not have advanced collection license, will it still allow us to do activities like : taking notes, seeing customers that have overdue balances Content …User_2025-02-12-22-10-35-959 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents … Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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             How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Goal: How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Goal: How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             How To Run Receivables Aging By General Ledger For All Ledgers ?Goal: How To Run Receivables Aging By General Ledger For All Ledgers ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections How To Run Receivables Aging By General Ledger For All Ledgers ?Goal: How To Run Receivables Aging By General Ledger For All Ledgers ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             What Receivables Debtors Aging Reports Are Available ?Goal: What Receivables Debtors Aging Reports Are Available ?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections What Receivables Debtors Aging Reports Are Available ?Goal: What Receivables Debtors Aging Reports Are Available ?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?Daniel S.-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?Daniel S.-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?Daniel S.-Oracle 431 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?Daniel S.-Oracle 431 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet… How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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             ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie… ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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             what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit…Monica Longoria 62 views 5 comments 0 points Most recent by Monica Longoria Receivables & Collections what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit…Monica Longoria 62 views 5 comments 0 points Most recent by Monica Longoria Receivables & Collections
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             REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob… REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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             Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click… Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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             Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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             How to edit a Balance Forward Billing Cycle?Goal: How to edit a Balance Forward Billing Cycle?Oana Ciuca-Oracle 51 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections How to edit a Balance Forward Billing Cycle?Goal: How to edit a Balance Forward Billing Cycle?Oana Ciuca-Oracle 51 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections