Category 338
Discussion List
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. … -
Cybersource Credit Card Settlement Doesn't Work in Case of Multiple CapturesSummary: We are using standard Oracle credit card integration with Cybersource. We have business scenario which is common case for all other customers as well but Cybers… -
What is the limit for the number of records that can be added to a case?When creating a case too many records are found. The warning message appears "Too many matching records found. Specify additional criteria to limit the number of records…
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How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Updating collector at site levelSummary Updating collector at site level using 19 tab FBDI Content (please ensure you mask any confidential information): Which tabs are needed to fill in to update the … -
How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yoganandayogananda.kovvuri 51 views 10 comments 0 points Most recent by Deepak Singal Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, KalpeshKalpesh Salunke-Oracle 25 views 3 comments 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 33 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Cybersource clarificationHi Team, Could you please let us know on the below? Do we have audit tables for Credit Card entries? When there is a failure for tokenization we don't see all types of f…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Condition to display active customer accounts/sites in Customers extract OTBI ReportSummary: Hi, We used subject area named "Receivables- Customer real time" to create an OTBI to extract customer master. however, we couldn't find a column in any folder …
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…
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How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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Implementing Bill Management with Cybersoure credit card gatewaySummary: Bill Management implementation with Cybersource credit card gateway Content (please ensure you mask any confidential information): Our client has decided to use…Prashanth Govindarajan 14 views 0 comments 0 points Started by Prashanth Govindarajan Receivables & Collections
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…Manoj Kr P-Oracle 12 views 0 comments 0 points Started by Manoj Kr P-Oracle Receivables & Collections
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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 58 views 4 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC… -
Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 46 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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Adjustments should not be affected the Tax part of an invoice.Summary: Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices. Example: We have AR Invoice li…
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Use invoicing rules with imported transactions in oracle receivablesGood day, Currently we are implementing oracle fusion lease accounting, in some leases have a billing frequency of quarterly, and we a requirement to recognize the reven…