Category 338
Discussion List
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How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 34 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Unable to resend PAPER invoices as XML in Collaboration MessagingSummary: To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Rec…
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Is it possible to add BCC email address in the Transaction Delivery Using Email?Summary: Is it possible to add BCC email address in the Transaction Delivery Using Email under the Manage Receivables System Options? We want to BCC all emails that are …
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create accountingTeam - I am having a weird issue. My user ran create accounting for november and there were no errors . Many transactions got accounted and then also posted to GL . This… -
NullPointerException in send dunning lettersHi Team, We have customized bursting query in seeded dunning report and getting 'exception in vectorjava.lang.NullPointerException' in Send Dunning Letters process. We a…Santhosh Kumar J 1 view 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …
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Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 126 views 4 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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Is there any rest/soap web service available to update credit case folders in credit data managementI want to update a dff value in credit case folder. Is there any way I can achieve it using web services?Mihir Sharma - 007 11 views 1 comment 0 points Most recent by Chetna-Oracle Receivables & Collections
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Credit Check Credit HoldI need to know the correct setting to use for customers with a credit balance, so their orders can go through without a credit check if the order amount is less than on-…Samuel Bassey 41 views 7 comments 0 points Most recent by Shankar Naidu-Oracle Receivables & Collections
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 735 views 6 comments 0 points Most recent by User_7XC43 Receivables & Collections -
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn…Angshuman Tripathi 35 views 4 comments 1 point Most recent by Praveen Gopalakrishnan Receivables & Collections -
Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 157 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
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item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 25 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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I want to exclude certain customers from strategy assignment in a BUSummary: I do not want to scoring and strategies to be assigned to certain customers in a BU but I still want to send them Dunnings. Can you pls advise how can I stop sy…Sohail M.-Oracle 43 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Notification for Credit Check failure hold in Credit ManagementDo we have capability to notify Credit Analysts/Managers as soon as a case folder is created for Credit Check Failure hold?
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Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
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How to Automatically Assign a Bill Management User to a User CategoryBill management users by default get assigned to DEFAULT category. How to assign the registered users through Bill Management automatically to a different category?Aruna Surampudi 21 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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Send Dunning Letters- Dunning Delivery ErrorSend Dunning Letters is ending in Error, the Dunning Letter is generated as a PDF in the subprocess, but delivery is failing. The error details in Dunning Delivery proce…Sharath Jayanna-Oracle 144 views 5 comments 0 points Most recent by Gangadhara Receivables & Collections -
How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to register a shared contact for different parties in bill managementSummary: We have a requirement to register a person (contact) assigned to multiple customer parties for Bill Management. Content (please ensure you mask any confidential…
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During the Merge process, where the impacted Transactions are getting stored?Hi, We have an option to merge one customer (ABC) with another (XYZ). After the Customer Merge Process, the Merged customer (XYZ) is reflected in the already created tra…
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How to bulk upload info on mailstop at customer site address levelSummary: Hi Experts, How to bulk upload info on mailstop at customer site address level?Pls help. Content (please ensure you mask any confidential information): Version …Aditi Agrawal2650 1 view 1 comment 0 points Most recent by Aditi Agrawal2650 Receivables & Collections