Category 338
Discussion List
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started… -
How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…PradeepkumarsharmaGX 61 views 3 comments 0 points Most recent by charanjeet Receivables & Collections -
default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha… -
Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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Customer is looking for audit reports which they have enabled audit for business objects.Summary: Customer is looking for audit reports which they have enabled audit for business objects related to human resources product. But, the information available is n…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 31 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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BPM Workflow Notification for Disputes should be informed to both Creator and Owner GroupHi Team, Currently the Dispute Approval process BPM workflow is only notifying only the CREATOR or OWNER upon completion or rejection, whereas we have a business need to…VishnuVardhan_Technical_Consultant 12 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Receivables & Collections
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 11 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are…
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu…
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Viewing and paying transactions in Bill ManagementSummary: Viewing and Paying Transactions in Bill Management by Bill to Site Content (please ensure you mask any confidential information): We are implementing Bill Manag…Anna AYM 11 views 1 comment 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…
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Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …Lavanyaa Damodaran 1 view 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…
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Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co…Alex Pagliarini - Ninecon 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 1 view 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 26 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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What does Reminder column in dunning letter output ?This is Medium Dunning Letter Output. What does Reminder column means, why it is showing '4'?Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Collector group REST APISummary: API or spreadsheet method for collector group? Content (please ensure you mask any confidential information): Is there API or spreadsheet method for update coll…
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For staged dunning letter process got error out.For staged dunning letter process got error out. After rectifying the issue we again refreshed the collection work area with below process, 1.Refresh Receivables Transac…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Card Bank ReconciliationsI have successfully configured credit card between Oracle and Cybersource and everything works fine. But the question I have is more in process. How will bank be notifie…KumR 51 views 7 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections