Category 338
Discussion List
-
can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections -
SO not undergoing Credit Hold even with past due invoicesSummary: SO not undergoing credit hold even with past due invoices. What we want is: For SO to not undergo credit hold when there is no past dues, but if there is, it sh…
-
Is it possible to control customer account number digits？Summary: Is it possible to control customer account registration with manual numbering, with four numerical digits and no zeros filled in? Content (please ensure you mas…
-
Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't … -
How to remove extra line before the contents for column note_txt.Summary: Hi Team, I am working on AR aging report in which we have developed query to extract collector notes. We are referring note_txt column from zmm_notes table. But…
-
Enabling tasks "Bill management system options" and "Bill management registration" in setup&maint.Hi, Please let me know, which job role is required for enabling tasks Bill management system options and Bill management registration. Thanks, Vivek
-
What all sheets in 19 tabs are required to be filled to insert Contact for Customer?Summary: Hi, We have populated 19 tabs fbdi for a customer to insert a contact. We have filled the below sheets: Parties Party Sites Accounts Account Sites Account Conta…Rahul Kumar Gupta.-Oracle 32 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to setup endpoint for CMK Webservice Delivery Method ?Summary: How to setup endpoint for CMK Webservice Delivery Method ? How to test that ? Content (please ensure you mask any confidential information): Version (include th… -
Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 55 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 100 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to send the dunning letter which is in Skip statusSummary: Hi Team, We noticed for a customer, at profile history 'Send Dunning Letter' was disabled as a result for a strategy we had to send the dunning letter however, …Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 24 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to setup credit limit in customer site and apply credit hold to sales order?Summary: How to setup credit limit in customer site and apply credit hold to sales order? Content (please ensure you mask any confidential information): My client wants …
-
Status of the Customer is not getting updated to Bankruptcy at the Account LevelSummary: Status of the Customer is not getting updated to Bankruptcy at the Account Level Content (please ensure you mask any confidential information): Our Business Lev…Satish KT 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
collection scoring data pointSummary: We have Aging bucket 0-15, 16-30,31 to 60 and 61 to 90 ,91 to 120 last 121+days. Now i want to use this bucket as data point while doing scoring. But i am unabl…charanjeet 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
APAC Support 42 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our…Ajay Hareesh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 748 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
-
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
-
How we can change the labels of standard fieldsSummary: Under Customer Profile History, can the labels for the Credit Limit and Order Amount Limit be modified? We would like to change Credit Limit to Non-Peak Credit …
-
Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…
-
Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something?Hello Team, Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something? Thanks in advance Regards, Shiv -
Where do we define what currency a BU can bill customers in?Summary: We are trying to identify if there is a configuration that defines what currencies a Business Unit can bill the customers in. For example - can an entity in Ire… -
Is there any feasibility to get added the Credit Reason column to the manage transactions query pageSummary: Hi Team, Could you please suggest is there any feasibility to get added the Credit reason column to the manage transactions query page in Receivables Module Ple…Narasimha Rao Kondapalli 2 views 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections
-
Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 11 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections
-
Has anyone ever had a problem with if@inline in rtf?Has anyone ever had a problem with if@inline in rtf which perhaps solves the problem of no longer going to line but no longer reading the :string-length> 0?
-
Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
-
AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
-
Is Oracle allowing to send Dunning letters to Internal customers as well?Summary: Is Oracle allowing to send Dunning letters to Internal customers as well? Content (please ensure you mask any confidential information): Client wants to send Du…