Category 338
Discussion List
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…Arun Rajendran 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…SoumyadipBasak251 41 views 2 comments 0 points Most recent by SoumyadipBasak251 Receivables & Collections
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Print Receivables Transactions request to run by transaction and/or customerSummary:Hi we had an issue recently where someone ran the above request and did not narrow their request by transaction number or customer. The result was that thousands…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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What are the auditable attributes for Credit Memos?Good day This is for Receivables Cloud, latest edition. There is a requirement from the client to track AP invoices and AR Credit Memos. We are able to find the AP Invoi…Gersh Billett 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Notification to approve adjustmentSummary: Notification to approve adjustment Content (required): How to receive notification to approve an adjustment on Fusion ? Version (include the version you are usi…Kirtee Jeetah-Naran 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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23C feature "Sweep Receivables Transactions to Another Period" process not showing parameter valuesSummary: 23C feature "Sweep Receivables Transactions to Another Period" schedule process in not showing any list of values in parameters 'Form Period' and "To Period" Co…Fredrick Ignatius 153 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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Transfer invoices to bad debts accountSummary: Need to transfer invoices to bad debts account Content (required): In French accounting rules, doubtful customers are accounted on bad debts account (416) inste…
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default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info. -
How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 145 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI …
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Change BIP report attached to Print Receivables Transactions Standard ProcessSummary: we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle s…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector…
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Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
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Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…