Category 338
Discussion List
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple… -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 196 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…Kishan Sinojia 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 22 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Receivables invoices combine two delivery methods: XML and emailSummary: Hi, we are implementing e-invoicing for France, on the customer profile option, we can select a prefered delivery method XML or email. Our customers will have X… -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma… -
Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…Vivek Khurana 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…
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Secondary Ledger Data Conversion level is currently set as Journal want to change to Subledger.Summary: Can we change Data Conversion level of Secondary Ledger to Subledger, currently it is set as Journal, that's why in the Account Analysis Report some fields are …Vivek Makwana - Finance 27 views 6 comments 0 points Most recent by Vivek Makwana - Finance Receivables & Collections
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…Sakshi Dixit-Oracle 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 32 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
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API Information to create a Credit and Debmit memo which can accomodate data coming through EDI 812Summary:We are looking for the ways by which we can create Credit/Debit memo which can accomodate data coming throughbEDI 812 (The EDI 812 Credit/Debit Adjustment transa…
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How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the…Koteshwar Tippani 40 views 2 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro…Dhruvjoshi23 32 views 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 62 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to disable strategies in advanced collections completely?Summary: We have enabled collection method : Dunning plan as we intend to only send dunning letters based on aging. But I see that the strategy assignment to customers c…Vaishal 83 views 5 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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Why 'Send Dunning Letters' sometimes does not pick delinquent transactions?Summary: Dunning letter doesnt get generated for delinquent transactions. Content (required): I have disabled feature - 'Collections Scoring and Strategy Assignments by …
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The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILLSummary: The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_CONTACT_ID Content (required): I am finding this error in A…Bhasker Rayudu Yerikali 72 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboardSummary: Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboard . Any process to run ? Content (required): Old unpaid invoice for cust…
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Unapplied and Unresolved Receipts RegisterSummary: Which role should be assigned to run the 'Unapplied and Unresolved Receipts Register' report? Content (required): Version (include the version you are using, if…Swapnil Mangnalikar 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections