Category 338
Discussion List
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…Ridhi Jain-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 53 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Self Assign collector in collector groupSummary: Is it standard behavior that we cannot set our own user in collector group (Manage Resource)? Content (please ensure you mask any confidential information): Set…N&A Support Team 4 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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How to transfer AR Adjustment Comments or AR Adjustment Reason to GL journal DescriptionSummary: We would like to transfer value from screen AR adjustment under field Adjustment Reason or Adjustment comment to GL journal Description after create accounting …
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collection mailwe are sending collection notification mail for dunning letters. Due to wrong server configuration in bursting program, we are getting mail Delivery Notification: Delive…Ashok01 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…S MURALI MOHAN 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co… -
How to issue refund against to Credit memos for internal customersSummary: Hi , we have requirement to issue refund against to credit memos for internal customers but while we are creating standalone credit memo for internal customers …Alla Nageswararao 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
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"Charge" in AR InvoiceAt invoice header level , there is something called "Charge" but I dont know how to enter the charge. Also when I tried to enter via FBDI I got error " You must update t… -
How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…ShubhamTiwari93 12 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup receivable payment term by day of the week?Currently we only have an option to enter months ahead and day of a month. How to setup payment term by day of the week? Example: Transaction date: 15/02/2025 Next Frida… -
How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while …Koteshwar Tippani 22 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Purpose of Currency Settings at customer profile in oracle fusionIs there any use of the currency settings with respect to credit limit . as per oracle docs only credit limit and order limit provided at account and profile are conside…
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How can we do autoinvoice grouping based on inventory item and not inventory item.Summary: Hello We have existing grouping rule based on delivery number(LINE_INTERFACE_ATTRIBUTE7). Due to which, system is doing creating two seperate invoices for inven…Diksha Dhalwani 2 views 2 comments 0 points Most recent by Diksha Dhalwani Receivables & Collections
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Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…Hemanth Buccapatnam Tirumala 4 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Unable to convert our customer outstanding balances to USD for Indian EntitiesSummary: Hi Team, We have requirement to convert customer outstanding balances for India entity to show in USD. In OTBI if you provide option convert outstanding balance…Rajasekhar Reddy Adam 12 views 2 comments 0 points Most recent by Rajasekhar Reddy Adam Receivables & Collections
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How can I add additional case types in the LOV in the collections module create case folderI am trying to add another case type to the LOV when creating a Collections Case folder. I have looked in every lookup and DFF configuration option I could find, and not…Nancy N Newman 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Designing a BIP report that calculates the number of receipt notifications issued each dayHi , We Would like to explore if we can build a BIP report which calculates the number of receipt notifications issued per day. Can you please let us know if it is possi…
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There Are Not Values For From customer site Number Parameter On Create Balance Forward Bills ProcessI am trying to run the Create Balance Forward Bill ESS job using customer site number instead of customer account number. I can see account number values in the account …Nancy N Newman 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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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 Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda…