Category 338
Discussion List
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Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 51 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections -
How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 61 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
AutoInvoice FBDI shows error suddenlyHi , Does someone encountered about this error "The transaction wasn't created. You must use a transaction type with the Invoice transaction class and without a subclass…
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Why are Transaction Numbers not sequential in Accounts Receivable?Summary: I recently logged a question in Cloud Customer Connect "Why are Transaction Numbers duplicating in Accounts Receivable?" Based on the feedback, I was able to es… -
We need backend tables where the information stored for "Manage Collections Preferences"Summary: Hi Team, We need a backend tables where the Global preference information stored under the task "Manage Collections Preferences". Attached screenshot for your r…Opkey PA 11 views 4 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?Summary: Bulk approval of TDS adjustment required in AR module? Content (please ensure you mask any confidential information): the client has huge volume of Adjustments …
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Collections Multiple Account Multiple Site NameSummary: We are following in customer structure such that Party - Group Company Account - Multiple Legal Entity under Group Company Bill To Site - Multiple Billing Locat…Savir Bansal -Trinamix 31 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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What is use of Attributes available under Transactions Tab in Collection WorkreaIssue: What is the use and related setup for Attributes 1-15 available under Transactions Tab in Collection Workrea-CA Nirmal Choudhary 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Receipt and Debit memos considering during Collection scoring calculation while using data pointsReceipt and Debit memos considering during Collection scoring calculation while using data points Account Weighted Average Days Outstanding Account Percent of Outstandin…
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Is it possible to retrieve the distributed dunning letters in bulk in Fusion?Summary: HI Team, Could you please let us know if it is possible to retrieve the distributed dunning letters in bulk from Fusion? Content (please ensure you mask any con…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receipts status not changing to remitted-Credit cardSummary: Hello, Create Receipt Remittance Batch ending in warning and the log says java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into …
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 1 view 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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BFB enabling for an existing customerSummary: Hi Team, User has enabled BFB (Bill Type - Summary) at customer site profile for customer site number 'A' and noticed that all invoices including old invoices t…
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AR transaction IRNSummary: Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated? Currently the process is …
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is there an possibility to add additional parameters to the customized seeded ESS jobSummary: Hi Team, We have requirement to customize the print receivable invoice seeded program, where we need to add additional parameters to the customized Seeded ESS j…Manoj Kumar Kande 21 views 3 comments 0 points Most recent by Manoj Kumar Kande Receivables & Collections
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Is it possible to do an invoice when the customer´s status is bankruptcy?Hello, My client need to know what happen do when the customer is bankruptcy and I want to do an invoice, is it possible? Regards. RominaRomina Grimaldi 4 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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Victor Chrabieh 21 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 11 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Is There Any Option in Collection to Edit or delete Activities by Back up CollectorSummary: We have a Collector created few Activities and now the backup Collector want to Edit or Delete the Activity, So is it possible to Edit or Delete the Activity by…Rajesh_116439 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Customer account number should locked for editingHow can we lock the Customer Account Number for editing?Anja Daugaard 11 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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manual bank receipt (RABO_TTNET) Receipt date: 1 June 2021Today i created a manual bank receipt (RABO_TTNET) Receipt date: 1 July 2024When I had to add the invoices to be settled vs. this new payment, i took by mistake an old B…