Category 338
Discussion List
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections -
Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 71 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 416 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv.Karande 342 views 3 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 64 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 24 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Collections - view Collection Score and StatusSummary: Dear Experts , I am not able to view collection Score , I have assigned Collections Agent and Collection Manager Role to user . Where can i see customer score, …
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Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…
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AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject…