Category 338
Discussion List
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w… -
About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 42 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship -
consolidated dunning letter across all BUsHi, Currently we are sending multiple dunning letters for customers for each business unit. Client would like to send only one dunning letter for all BU's for each custo…
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Create Settlement Batches with xml format file - Direct debitHi Team, Is there any way to change txt file to xml file format after we submit "Create Settlement Batches" process. Please advise. Thanks, JamesJL-JL 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Nike Ek 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context…KEDA 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …Jhon Cobo 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accountsSasmita Patnaik 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Troubleshooting ESS Job Errors for QR Code Updates in JG_TAX_INVOICE_REFERENCES TableSummary:We are currently working on updating the QR code information in the JG_TAX_INVOICE_REFERENCES table. During this process, we are using an ESS job to handle the u…
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…SivaT 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
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Assigning collectors based on RegionsSummary: Is there a way to assign collectors based on Region rather than updating on each customer? Content (please ensure you mask any confidential information): Is the…Richa Priya_KPMG 71 views 9 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Is it possible to automatically Assign a Business Level within Advanced Collections?Summary: Is it possible to automatically Assign a Business Level within Advanced Collections Content (please ensure you mask any confidential information): Within the Co…Chipo Jakachira-Oracle 31 views 3 comments 0 points Most recent by charanjeet Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 85 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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Should we include a sleep time for successive customer registration in bill managementSummary: We intend to register multiple customers for Bill Management (7000+) through an automated process (BOTS) and we wanted to know if there should be a sleep time i…
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Can we restrict a user’s access to only the Bill Management-related setup in Setup and ManagementOur requirement is to assign roles to a user such that they can register customers in Bill Management under Setup and Maintenance, but they should not have access to any…Sudhakar Bavireddy 1 view 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Funds Capture - Storing Credit Cards on Customer Payment InstrumentsWe have two questions: If we use Funds Capture in Oracle for Credit Cards - Do we need to store credit cards in Oracle at the Customer level? Do we need to submit an SR …Justin M Davis 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…Snemali 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 21 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 74 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Bill Management UsersSummary: is there FBDI to mass load external users to access BIll Management functionality? or any other method to mass load thousands of customer user accounts? Content…Roman Havrylyak 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Why are Suppliers in the CDM Organizations Customer Accounts MasterSummary: We use the CDM Organizations area for our Customer accounts. We see that there are also Suppliers - Why would they use that area for Payables? Content (please e…