Category 338
Discussion List
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t… -
How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Receivables Aging by General Ledger Account and Multifund Accounting Report - No such report foundTrying to run delivered 'Receivables Aging by General Ledger Account and Multifund Accounting Report' and received the following error: ================ BIPJobExecutable…
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A dunning letter is not generatedSummary: We're getting an alert saying: "A dunning letter is not generated because there are no valid transactions to be included in the dunning letter." However, I can …
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 20 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
how to give user access to view invoices image from receivables UISummary: Business users are not able to see invoice image from receivables UI. But IF BI Administrator role is provided, then users are able to view image. We can't assi…
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 18 views 3 comments 0 points Most recent by Victor Chrabieh Receivables & Collections
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the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 10 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections
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Receivables Aging by General Ledger Account ReportSummary: We are trying to develop a new custom aging report as to ease the reconciliation and make some custom column but we are not able to match the report with the st…
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Note Not Saved in AR TransactionSummary: dear Oracle team when we try to add Note on AR invoice , after adding and save the invoice the note that we add disappeared if you try to see it - we are trying…
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Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …KanikaMahajan 26 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 13 views 0 comments 0 points Started by Tsikoy Caringal Payables, Payments & Cash Management
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 50 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Chargeback Accounting EntriesExperts - Can you please help me understand the accounting entries for charge back ? I have used transaction type for charge back and I have also defined receivable acti… -
Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 15 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
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send dunning letters in excel formatSummary: Content (please ensure you mask any confidential information): we want to send the email send dunning letters output in an excel format to customers. is that su…
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Cannot View AR Invoice error message receivedSummary: A user has access to Subledger Inquiry role which Allow users to view sub ledger details including AP invoices, AP Payments, AR Invoices, AR Receipts, fixed ass…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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How to group DOO sales orders by a specific customer siteThe main goal is to group DOO sales orders for customer site to Import Autoinvoice. We have defined an autoinvoice grouping rule by LineAttribute13 (Profit Center Busine…Carolina Montero Orozco 18 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections