Category 338
Discussion List
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Automatically change Broken Promise to CancelledIs it possible to automatically move a broken promise to cancelled after a certain number of days has passed? -
Correction Document for NetherlandsSummary: Oracle has implemented a feature for "Correction Documents" in Poland. Can we apply the same setups and scheduled processes to execute Correction Documents for … -
Credit Check Vs Open Credit AuthorizationHi all. We are migrating open Sales Order from EBS to Cloud. Orders which are not on Credit Hold in EBS, we don't want them to be on Credit hold in Cloud as well, so we … -
Why doesn't AR have a step to link an advance transaction to a new transaction in advancein Payables, you can create a prepayment, then link it to an invoice and make a payment. However, in Accounts Receivable (AR), when you create an advance AR transaction,…
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How to transact Partial Receipt but Full Invoice?Summary: I have a case where we have a PO created for 100% of the service. However half of the service is provided in 2024 and the other half by June 2025. The full invo…
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Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 14 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Philippines - BIR RequirementsSummary: Hi, From meeting Philippines statutory requirements perspective, would like to know the support by Oracle Fusion Cloud - Receivables In terms of statutory repor…
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Which is the business event for Receivables Debit Memo creation in Oracle CloudHi All, I an trying to consume in Oracle Integration a receivables debit memo created manually in Oracle Cloud. I need the business event details for the debit memo comp…
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Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…Vikram_Patel 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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collectionIf we create an AR transaction 101 where bill to customer is X. We create receipt for customer Y and we apply transaction 101 on it. after procssing payment is cleared. …
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Bankruptcy - approval rules customizationSummary: When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval. How can the approval rule be customized Ex: add additional…
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Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …Rahul Gindoria 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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What are the main differences between collection agent and collection manager roles ?In the community, I noticed that the Collection Manager role grants access to the "Manager Resource" screen within the Advanced Collection module while it is prevented w…Valentin Zorelle 30 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…Thanigainathan R 22 views 3 comments 0 points Most recent by Thanigainathan R Receivables & Collections
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What exactly this privilege will do?Summary: Kindly do let me know what is the purpose of having the below privileges and differentiate among them. Collections Management Advanced Collections Management Ba…
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We are attempting to use the REST API 'update task assignment' for multiple transactions at once?Summary: Hi All We are encountering an issue where some automated strategy work items are not being sent. They are marked as "Open" but are stuck and do not progress to …
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
what is the deep link for manage customers details?Manage Customer page but does not query the customer account number included in the link. Tried different combinations but cannot get the customer account to be displaye…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…anindac 23 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Collections Agent unable to view all collectors in collections moduleSummary: We are trying to allow our collections agents to be able to view all data in the collections module, including accounts that are assigned to other collectors. O…
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Installments Associated with Collection Documents Listing Report for Brazil not worksSummary: There is a Report available in the Scheduled Process: "Installments Associated with Collection Documents Listing Report for Brazil" I tried to run in many diffe…
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AR print commercial documents burstingSummary: There is a bursting query in print commercial documents process. We have understood that emails can't be send through this process, wanted to check if FTP or an… -
How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …Wai 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…Rakesh Nataraj-266181 11 views 0 comments 0 points Started by Rakesh Nataraj-266181 Receivables & Collections
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Strategy assignment at transaction level not assessing individual transactionsSummary: Strategy assignment at transaction level not working Content : We are migrating data from legacy system to Oracle fusion, and the client has a requirement to do…