Category 338
Discussion List
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Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …Vnr Karthikeya-Oracle 5 views 0 comments 0 points Started by Vnr Karthikeya-Oracle Receivables & Collections -
Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 16 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
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Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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Collectors used as Dunning Configuration for Dunning PlansWe want to send dunning letters by customer groups, but not to use Strategies as they have no Draft Mode. However, Dunning Plans when used as a Collections Method cannot…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 165 views 5 comments 0 points Most recent by User_CL6VG Receivables & Collections
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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 13 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Repeated sending of the same dunning letter using StrategiesSummary: Dunning letters is an automated task in Strategies. How can we achieve a repeated sending of the same dunning letter for certain customers, while submitting the…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 31 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
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How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…Dhiren_AVALARA 22 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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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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Report on customers that would receive a dunning letter via Strategy taskSummary: We would need to simulate a Draft mode for all customers that would receive a dunning letter via Strategy. Is there any report or other means to see who will re…
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
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How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Is there a Draft and Final mode for dunning letters triggered by Strategies?Summary: When using Dunning Plans, the ess job Send Dunning Letters has a parameter Draft Mode. Can we utilize this feature for letters being sent by Strategies too - i.…Stepan Jindra 14 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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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…Nagesh36 115 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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How to remove Product Management, Tools for Bill Management page on MassSummary: We are implementing Bill Management for our external customers. Have assigned the role Customer Account Billing Inquiry. When we log in there are extra unwanted…Claire Aukett - DXC 10 views 0 comments 0 points Started by Claire Aukett - DXC Receivables & Collections
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Which ess job is triggering the Send Dunning letters task from StrategySend dunning letters is an automated task. We have noticed that it is somehow triggered during submitting any of these ess jobs: 1. Refresh Receivables Transactions for …
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…coral.gallego 62 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to get a notification when AR transaction (invoice) needed to be approvedHow to get a notification when AR transaction (invoice) needed to be approved using: user-based approval rule ?
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…JasonZhang2023 413 views 8 comments 1 point Most recent by Sreelatha Emmadi-Oracle Receivables & Collections