Category 338
Discussion List
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Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 96 views 4 comments 0 points Most recent by Swapnil Kashid Receivables & Collections -
Order by customer in the collection work areaSummary: In the collection area ( OAC) how to do customization in the 1st page for ordering for the customer. 1. Is it possible to remove current bucket from the page ? …
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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 654 views 2 comments 0 points Most recent by Goutam5555 Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to setup Receivables "Collections Metrics"Hello team, We are trying to setup Collection Metrics in Cloud, but there is no much information in Oracle docs, only this one: Using Receivables Credit to Cash Someone …
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Is there any rest/soap web service available to update credit case folders in credit data managementI want to update a dff value in credit case folder. Is there any way I can achieve it using web services?Mihir Sharma - 007 17 views 1 comment 0 points Most recent by Chetna-Oracle Receivables & Collections
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Advanced Collections Strategies and TasksSummary: Strategy Tasks do not reset to pre-wait status when the initial overdue invoice has been paid but newer invoices not yet due for collection have been raised. Co…
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Credit Check Credit HoldI need to know the correct setting to use for customers with a credit balance, so their orders can go through without a credit check if the order amount is less than on-…Samuel Bassey 31 views 7 comments 0 points Most recent by Shankar Naidu-Oracle Receivables & Collections
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an… -
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 23 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…
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Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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The Available Credit Limit For A CustomerHi, We wanted to check the the A XXXX customer available credit Limit, based on doc: How To Query The Available Credit Limit For A Customer (Doc ID 2345414.1) we are que…Koteshwar Tippani 26 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 16 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Bill Management Functionality ClarificationsSummary: I would like to know if the following functionalities are available in the Bill Management module Ability to register new credit cards without a prior invoice A…Prashanth Govindarajan 10 views 0 comments 0 points Started by Prashanth Govindarajan Receivables & Collections
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How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn…Angshuman Tripathi 12 views 4 comments 0 points Most recent by Praveen Gopalakrishnan Receivables & Collections -
Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 77 views 2 comments 0 points Most recent by yogananda.kovvuri Receivables & Collections
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is there a way to end collections startergy for particular Business unitis there a way to end collections startergy for particular Business unit
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item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 10 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 8 views 0 comments 0 points Started by Alexiss Arguelles-Oracle Receivables & Collections
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 22 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer Regards -
I want to exclude certain customers from strategy assignment in a BUSummary: I do not want to scoring and strategies to be assigned to certain customers in a BU but I still want to send them Dunnings. Can you pls advise how can I stop sy…Sohail M.-Oracle 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…
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Notification for Credit Check failure hold in Credit ManagementDo we have capability to notify Credit Analysts/Managers as soon as a case folder is created for Credit Check Failure hold?