Category 338
Discussion List
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different accounts on revenue lines from contract invoiceSummary: We have a requirement where we need to have revenue lines goto different revenue accounts on the AR invoice created from project contracts. The invoice has two … -
exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 46 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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DFF attribute in collections workbenchSummary: HI Team, Could you please let us know if we can create DFF attribute in collections workbench. If yes, can you guide us on how to create DFF attribute in collec…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Using API how to add a note for Advance CollectionsSummary: I have a request to add notes to multiple clients that is visible in the Advance Collections module Content (please ensure you mask any confidential information…
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…Laeeq Ahmed-199403 2 views 0 comments 0 points Started by Laeeq Ahmed-199403 Receivables & Collections
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How to disable primary flag from customer site purpose?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jehanzaib Bhatti 59 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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Issue with Bill Notifications Not Displaying for Some Employees.Summary: Hello all, Has anyone encountered an issue with bill notifications for some employees? We’ve observed that certain employees are not receiving any notifications… -
AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv__KumR__ 25 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
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Credit Card Integration with PaytraceSummary: AR Credit card integration with payment gateway "Paytrace" Content (please ensure you mask any confidential information): Our client is migrating from Oracle EB…Prashanth Govindarajan 34 views 5 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections
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Open Credit Memos does not appear in the Customer Delinquent transactions in advanced collectionsWhen a customer has an Open Credit Memos, they do not appear in the Customer Delinquent transactions list in advanced collections Delinquent Transactions infotile. Is th…Naresh Kumar-95714 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
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How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any way to upload Resource Team Membership section by REST/SOAPWe are looking for API to update Resource team under Teams>Team Membership section
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How do you access Manage Collection Task TemplatesSummary: Advanced Collections set ups. Trying to access Manage Collection Task Templates. Content (required): I receive the following when I select Manage Collection Tas…
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …TTI_PRCIT 569 views 5 comments 2 points Most recent by Tanmoy Das Mahapatra-Oracle Receivables & Collections
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…deepmehta-Oracle 11 views 3 comments 2 points Most recent by Karishma Panjwani-Oracle Receivables & Collections
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Autoinvoice Generating Separate Invoices for Sales OrderWe are encountering an issue in the integration between Order Management (OM) and Accounts Receivable (AR), related to the invoice grouping behavior during the Import Au…HALVAREZ 5 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections