Category 338
Discussion List
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The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St…RB Vasquez 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 …samiran 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Bill Management PortalWe received the below feedback from a customer today and I am curious what options we have around formatting and labeling buttons in the portal. I would like to wait for…Priyanka Buddiga 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …WPannetier 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to use two different direct debit funds capture formats for customer payment for single BUThere is requirement for one BU to have two separate direct debit funds capture formats based on customer country. Each country customer has their own receipt method. Ca…Bipeen Ghadge 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…ACNROMA2023 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…Srikanth Dodla 23 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
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Need oracle api to send payment file from Oracle to Billing systemNeed oracle api to send payment file from Oracle to Billing systemrsood 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Funds Capture Process Profile Settlement Inbound Process FormatHi, We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK. We would like to receive a Settlement Inbou…
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Can a collector tag customer as "Do not call" such that no communication is made with that customerSummary: if the collector select the customer under an option saying DNC (do not call). That particular customer should not receive any kind of communication from collec…Buddhika D 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how do we manage the timing of payment credit card cybersourceLets say the Invoice date is 1 jan and payment due date is 1 feb (net 30). When AR Invoice for credit card is created , and due date is later, when should the automatic …__KumR__ 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…pniemann99 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Notify Feeder System of Receivable TransactionSummary: Notify Feeder System of Receivable Transaction job is failed Content (please ensure you mask any confidential information): Based on requirement, Standalone Job…
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Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …Guido_delaReta 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Debt Strategies not following correct orderSummary: Our debt strategies seem to have taken on a mind of its own and they are moving on to the next step when the preious step isn't complete, as well as duplicating…Rianna Ibbetson 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…Suprit 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What value to be populated on Creditor Identification Number in Debit Authorization on Customer SiteSummary: What value to be populated on Creditor Identification Number in Debit Authorization on Customer Site while Implementing the Direct Debits. Content (please ensur…Vipanchi Mullangi 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …Bogi Parimal Das 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…Goutam5555 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Use invoicing rules with imported transactions in oracle receivablesGood day, Currently we are implementing oracle fusion lease accounting, in some leases have a billing frequency of quarterly, and we a requirement to recognize the reven…Ahmed Abdelaziz 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 54 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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Dunning Letters with no Invoice copiesSummary: Hello everyone, We’ve encountered an issue with attaching invoice copies to dunning letters. Our system went live in April for one division and in September for…Lavanyaa Damodaran 22 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Strategy getting assigned at customer(party) level.Summary: Business level is setup at acct still stratefy is getting assigned at customer level also. Content (please ensure you mask any confidential information): Can yo…Richa Priya_KPMG 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections