Category 338
Discussion List
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Implementing Bill Management with Cybersoure credit card gatewaySummary: Bill Management implementation with Cybersource credit card gateway Content (please ensure you mask any confidential information): Our client has decided to use…Prashanth Govindarajan 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 46 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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What is the limit for the number of records that can be added to a case?When creating a case too many records are found. The warning message appears "Too many matching records found. Specify additional criteria to limit the number of records…justinlaue 21 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Can i Create a credit limit for 2 accounts under the same party.Summary: We want to have different credit limits for 2 accounts under the same party Content (please ensure you mask any confidential information): There is a client reg…Miroslava Brito Certad 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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standard or DFF fields in sales order, pick slips and pick waves brings to and shows in AR invoicewhich standard fields or DFF fields in sales order, pick slips and pick waves brings to AR invoice. would you list out the Fields?BillyWong0326 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Can we have a Alpha Numeric Balance Forward NumberClient would that to have Oracle generate a Alpha Numeric number for their Balance Forward Billing (Consolidated Invoices). Can we setup the system to create a invoice n…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 82 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How can i add new parameter in Import autoinvoice like (Ship-to Address)?Summary: 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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Best Practices for Scheduling Processes for AR Data SynchorinisationSummary: Hello Experts, What is the typical interval we recommend for scheduling the following jobs in AR? Please share the best practices, and let us know if scheduling…Akhil Chawan 1 view 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 54 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Collections Dashboard - Expected Amount and Expected Data table detailsSummary: Need to know the source table that holds the below marked fields - Expected Collection Amount and Expected Collection Date. Able to get the Unpaid Reason from t…
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The approver details for AR CM approval is not visible > where do I check the approver details ?Summary: I need to check the Approver details for AR Credit Memo created after dispute. How can I check the approver details for AR Credit Memo? Content (please ensure y…Yesha Raval 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
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Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 11 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to clear Receivable and Payable invoices created for internal purposes without GL IC procesSummary: How to clear Receivable and Payable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): C… -
How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf…
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Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
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How to set Credit expiration date / offset date via order management / accounts receivablesSummary: How to set Credit expiration date / offset date via order management / accounts receivables Content (required): We are applying a manual hold on sales orders (n…Vaishal 385 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …
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customer invoice emailMy customer wants a report of all email addresses used when sending AR invoices from a given date. can u please advise where we can find this information ? is there any … -
Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
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Create Settlement Batch is not generating any fileSummary: I tried to create a transaction and ran the Create Receipt Remittance batch and after that run Create Settlement Batch, But after the Create Settlement Batch pr…
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How to setup email subject for different dunning lettersSummary: When we are sending different dunning letters like Soft Dunning and Hard Dunning, we want different email subject to it. Content (please ensure you mask any con…Arnab Chakraborty 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.HimanshuSetia123 41 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections