Category 338
Discussion List
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25A Feature Create AutoCash Rule Sets unavailable to Turn-OnSummary: We are unable to turn on the feature - Automatic Adjustments to Underpayments During Lockbox ProcessingThis feature is not available in the Opt In feature. Plea…k.arunachalam 3 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections -
Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 1.2K views 4 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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Collections Scoring and Strategy Assignment not submitting Send Dunning Letter automaticallyHi, We are defining Dunning letters using Strategy. Key configuration: Manage Strategy Tasks - To send a Soft Reminder Letter Automatically, No wait days, Trx level - Da…K Chid 35 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…
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Can we restrict Customer to Specific Transaction typeWe have a relationship of Customer (Customer Account) with Specific Transaction TypesMuhammad_Saad 12 views 2 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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How to remove/update values in reference_line_id filed from RA_INTERFACE_LINES_ALL table via APIWe are reaching out to request urgent assistance regarding a critical issue impacting our business operations, which we have also reported through a Service Request (SR)…Raveendra Alapati-Oracle 92 views 4 comments 1 point Most recent by Raveendra Alapati-Oracle Receivables & Collections
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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The right-side border is not visible in the Activities infotile.Summary: The right-side border is not visible in the Activities infotile in the Advanced Collections work area. However, when the zoom level is reduced to 33%, the borde…Fredrick Ignatius 2 views 4 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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How The Start Date Are Derived In Imported TransactionHello, We would like to check how to default the start date. As of now, we have transactions created via Auto invoice import. For those transaction with Invoicing Rule =… -
Credit Authorization values counted twiceSummary: Some customers are failing credit check due to the fact that certain transactions comprised first of a Sales Order and later of an Invoice are effectively count…
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…
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how to schedule a schedule process job using webserviceSummary: We would like to automate the Import AutoInvoice scheduled process to run daily, with today’s date passed as the interface date parameter. Currently, we are una…Hari krishna 4 views 2 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Customer Import FBDI not updating Collaboration Messaging configurationsSummary: We would like to Mass update Customer Account Profiles to enable the required fields for using CMK (Collaboration Messaging) for: Preferred Delivery Method: XML…Marle Moolman 66 views 6 comments 0 points Most recent by Kristel Janssens Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 101 views 0 comments 0 points Started by Somnagho_in-Oracle Receivables & Collections
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Allow strategy to change - SignificanceSummary: What is the significane of Allow strategy to change parameter in ESS and on Setup page? Content (please ensure you mask any confidential information): Version (…
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Supplier Portal User AccountsSummary:Force Password Reset for Supplier Portal Users Content (please ensure you mask any confidential information):A client is asking whether it is possible to force a…
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Data is updated in the oracle base table and the older data version is not maintained.Summary: To retrieve the Order header Freight terms code, we are utilizing the msc_xref_mapping table. Please refer to the query below: SELECT flvv.meaning freight_terms…Anmisha Sakala 71 views 1 comment 0 points Most recent by schaudha-Oracle Supply Chain Planning and Collaboration
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Collection letters ErrorWhen sending the collection letters, the process ends with an error where it says "No Dunning Site Found, Looping through delinquent Billto Sites" "The contact informati…Patricia Vargas 304 views 7 comments 0 points Most recent by Eline Bruggeman Receivables & Collections -
Purge only Error Records for AutoInvoice Interface TableSummary: Purge only Error Records for AutoInvoice Interface Table Content (please ensure you mask any confidential information): Hello Oracle Community, I’m working with…
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Automatic receipt creation for IC invoicesSummary: HI Team, Could you let us know if there is a way to generate automatic receipts for intercompany invoices? This is a client requirement, and we would appreciate…Lavanyaa Damodaran 2 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…
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REST API for Creating Adjustment Towards Existing Receivables InvoicesSummary: Hi, I want to create a Receivables Adjustment towards an existing Receivables Invoices by using REST API. When I check the documentation, I only find the REST A…
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how to could you please help us in group assignment of collectors for dunningSummary: hi we understand as a part of configuration for dunning, we have to attach profile class (collector) to customer master and attach employee record to collector …Varun Vithalani 27 views 4 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
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Wants to delete the Duplicate contacts from fusion .Hi All, I have contacts created under Accounts in Fusion and some of the contacts are Duplicates . It means that First Name ,Last name and Email address (Contact point) …