Category 338
Discussion List
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Collections Aging by Collector 7 Bucket ReportSummary: I am having to customize the "Collections Aging by Collector 7 Bucket Report" to add a DFF (Attribute) from the Invoices table (ra_csutomer_trx_all). The DFF va…Arun MK 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Koteshwar Tippani 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to prevent Sales Orders submission if Customer has Overdue invoicesSummary: How to prevent Sales Orders submission if a Customer has Overdue invoices. Content (please ensure you mask any confidential information): Version (include the v…Suresh Motiki 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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predefined aging buckets are missing in Receivables aging by general ledger account reportSummary: While trying to Run Receivables aging by general ledger account report only 4 buckets are showing even the seeded or predefined aging buckets are also missing i…
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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Send Dunning Letters process is in ErrorSummary: I have ran Dunning Letter process, but it went into error without creating dunning letter. Content (please ensure you mask any confidential information): Versio…Hemanth Buccapatnam Tirumala 41 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 11 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to have multiple Unearned account in a single transactionSummary: As per my knowledge, Unearned Account is derived from Transactions Type and Customer Account and Sites as per Auto Accounting. Businesses want to capture each r…Srk84 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by th…Nike Ek 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Context based receivable transaction screen flexfieldTeam - Need help. Is it possible to create a context based DFF in Create Transaction Screen which shows only for Debit Memo class of transactions and that too for a spec… -
Unable to find Outbound Format in Funds Capture Process ProfileHi, We are configuring CyberSource Integration in PROD and have completed setups till Payment System Accounts. However, we are stuck at assigning the Request and Respons…vivek mancha 21 views 10 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Is there a way to not expose uninvoiced orders for Credit Balance Calculation?Summary: The available credit for the customer or customer account is calculated as: Total Defined Credit Limit - Open Credit Authorizations - Open Receivables Balance =…
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Customer bank account is not populated automatically when receipts loaded through adfdi fileCustomer bank account is not populated automatically when receipts loaded through adfdi fileLikith Kumar Reddy 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to Validate Invoice Legal Entity with Revenue line Legal Entity (PBSV)Hi Everyone, While Creating an Invoice in AR module, we get the default Legal entity from the GL setups (Lets say "LE A") and it will be populated at the Misc tab of Inv…Santosh Kolisetty 21 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Dunning letter is not getting generated,Summary: Hi I have enable staged dunning and whenever i am trying to run the dunning letter it';s going into error and in the error it;s also not generating any proper e…
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dff mandatory based on condition.Can I make a DFF segment mandatory based on value selected in Transaction Type in Ar. For example , if transaction type is "Debit Memo" , then DFF should be mandatory ot…__KumR__ 21 views 2 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Create Dispute need to expire based on the Rule and later need approve/rejectSummary: Create Dispute on Receivable transaction need to expire based on the Rule and later need approve/reject In "FinArTrxnsCreditMemosApproval" on "Non-collection Wo…Niyamadullah.Abdulkhader 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Sales Order creation to go on credit hold if the customer has Past Due Invoice AmountSummary: We have a requirement to create Sales Order for a customer and it should go on credit hold when the customer has Past Due Invoice Amount irrespective of the cre…Mahesh Kumar Lakshmana 92 views 2 comments 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Send Dunning Letters - incorrect email addressSummary: What happens to dunning letters that are automatically fired for customers who have a bad or incorrect email address entered within Contacts? Content (please en…
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SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Created" statusSummary: SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Completed" status Content (required): Hi, Looking here, at Strategy Tasks for a sample …
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Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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Using advanced collections to automatically assign collectors based on strategy group assignedSummary: Using advanced collections functionality, is there a capability to the automatically assign collectors based on the collection scoring and strategy assigned, or… -
I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections -
Add new parameter in the Import AutoInvoice ESS ProcessesWe have sales orders but the SO numbers are not consecutive so we need to add a salesperson parameter. Is possible add new parameter?
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Is it possible to create custom workflow for customer refund process ?We have a requirement to set approval workflow while doing customer refund. Based on limit, it should go for approval like supervisor or Manager Is it possible to create…
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Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 12 views 0 comments 1 point Started by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP