Category 338
Discussion List
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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…Rahul_M8SG8 111 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…Mayur Mhetre 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not… -
How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…Prasad Walwadkar 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can I receive workflow notification for invoice adjustment in AR?hello, When creating AR adjustment invoice. Is there any possibility for enabling email notification for Adjustment Approval in Latest 25A Data base version.
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What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing AdjustmentsDoes anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ? I am interested to know wha…Marcelo Cardoso 21 views 2 comments 0 points Most recent by Marcelo Cardoso Receivables & Collections
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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Past date to be used for metric calculations in Manage Collections Preferences is showing blankSummary: The mandatory field Past date to be used for metric calculations in Manage Collections Preferences is showing blank. How can we identify the last updated Past d…
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RA_INTERFACE_LINES_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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25A Feature Create AutoCash Rule Sets unavailable to Turn-OnSummary: We are unable to turn on the feature - Automatic Adjustments to Underpayments During Lockbox ProcessingThis feature is not available in the Opt In feature. Plea…
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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Collections Scoring and Strategy Assignment not submitting Send Dunning Letter automaticallyHi, We are defining Dunning letters using Strategy. Key configuration: Manage Strategy Tasks - To send a Soft Reminder Letter Automatically, No wait days, Trx level - Da…K Chid 51 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we restrict Customer to Specific Transaction typeWe have a relationship of Customer (Customer Account) with Specific Transaction TypesMuhammad_Saad 11 views 2 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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How to remove/update values in reference_line_id filed from RA_INTERFACE_LINES_ALL table via APIWe are reaching out to request urgent assistance regarding a critical issue impacting our business operations, which we have also reported through a Service Request (SR)…Raveendra Alapati-Oracle 151 views 4 comments 2 points Most recent by Raveendra Alapati-Oracle Receivables & Collections
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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The right-side border is not visible in the Activities infotile.Summary: The right-side border is not visible in the Activities infotile in the Advanced Collections work area. However, when the zoom level is reduced to 33%, the borde…Fredrick Ignatius 1 view 4 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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Credit Authorization values counted twiceSummary: Some customers are failing credit check due to the fact that certain transactions comprised first of a Sales Order and later of an Invoice are effectively count…
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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how to schedule a schedule process job using webserviceSummary: We would like to automate the Import AutoInvoice scheduled process to run daily, with today’s date passed as the interface date parameter. Currently, we are una…Hari krishna 1 view 2 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Customer Import FBDI not updating Collaboration Messaging configurationsSummary: We would like to Mass update Customer Account Profiles to enable the required fields for using CMK (Collaboration Messaging) for: Preferred Delivery Method: XML…
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Supplier Portal User AccountsSummary:Force Password Reset for Supplier Portal Users Content (please ensure you mask any confidential information):A client is asking whether it is possible to force a…
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Data is updated in the oracle base table and the older data version is not maintained.Summary: To retrieve the Order header Freight terms code, we are utilizing the msc_xref_mapping table. Please refer to the query below: SELECT flvv.meaning freight_terms…Anmisha Sakala 71 views 1 comment 0 points Most recent by schaudha-Oracle Supply Chain Planning and Collaboration
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Collection letters ErrorWhen sending the collection letters, the process ends with an error where it says "No Dunning Site Found, Looping through delinquent Billto Sites" "The contact informati…Patricia Vargas 461 views 7 comments 0 points Most recent by Eline Bruggeman Receivables & Collections -
Automatic receipt creation for IC invoicesSummary: HI Team, Could you let us know if there is a way to generate automatic receipts for intercompany invoices? This is a client requirement, and we would appreciate…Lavanyaa Damodaran 19 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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how to could you please help us in group assignment of collectors for dunningSummary: hi we understand as a part of configuration for dunning, we have to attach profile class (collector) to customer master and attach employee record to collector …Varun Vithalani 31 views 4 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections