Category 338
Discussion List
-
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl… -
Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad…mickel rmeily 3 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Funds Capture Acknowledgement fileSummary: Would like to develop a Funds Capture Batch Acknowledgement file and retrieve the file from the bank via transmission configuration Content (required): We are i…
-
unable to find Remittance Bank while Create Bills Receivable Remittance BatchSummary: unable to find Remittance Bank while Create Bills Receivable Remittance Batch Content (required): unable to find Remittance Bank while Create Bills Receivable R…Abdelrhman Samy 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…
-
Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
-
Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
-
Update credit limit on credit authorizationSummary: We have an external non oracle system for Order Management of some products , and using fusion order management for most of the products. so need to expose the …
-
Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…Chandrajit 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …Rahul Kumar Gupta.-Oracle 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
-
Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new…Andra Volocariu-Oracle 56 views 0 comments 1 point Started by Andra Volocariu-Oracle Receivables & Collections -
Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
-
ERP Event – Feature Highlights for Receivables and Collections in 22B, Jun 8, 9am PTRegistrations are open for the event ERP – Feature Highlights for Receivables and Collections in 22B If you have questions for this event, please post them here or ask t…Maria Centeno-Cloud ERP-Oracle 12 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
-
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 …
-
Print Receivable Transactions - email not securedSummary: We would love to be able to use Oracle to send our customers their AR Invoices via email but can't do so because our attachments can include PHI or PII and thes…
-
Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
-
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
-
Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
-
In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…Krishnaveena 21 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the receivable module Version (include the version you are using, if ap…
-
Receivables ReconciliationSummary: Content (required): What are the Key Reconciliations available in receivables during month-end and the impact of each activity. Client has Order Management modu…
-
What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…User_Q46YR 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
-
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…Priya_P 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
-
Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
What contact is shown on the Collections Dashboard?Summary: Need to understand what is the contact displayed on the Collections Dashboard under the Delinquent Customers infotile Content (required): On the Oracle Fusion C…Silvia Damiani-Oracle 1 view 0 comments 0 points Started by Silvia Damiani-Oracle Receivables & Collections