Category 338
Discussion List
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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 … -
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 36 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 24 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 26 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 13 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 15 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…
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Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Author in Notes tab in collections work area in incorrectHello SMEs, I am facing an issue. While entering Notes under the Notes tab in Collections. The author is incorrect. Don't know from where the value is coming. I even don…Savir Bansal -Trinamix 16 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 34 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Global_attribute_date1, in ar_receivable_application_all table, can we use this for generic purpose?Global_attribute_date1, in ar_receivable_application_all table, can we use this for generic purpose? or is it for any specific purpose.SauravS-Oracle 6 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
The job "print bills receivables report" doesn't show any OutputThe job ends in "succeded" but the report doesn't show anything. Someone can help me?
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Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's https://d…
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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AutoInvoice Error While Importing Invoices into AR Using FBDISummary: Using FBDI when trying to import one invoice into AR , it's failing and stating "This transaction line is assigned a credit card payment instrument, but no cred…ROYNil 20 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Fusion: Requirement to have Invoices for UAE print in the Local Invoice amount in local languageProblem Summary --------------------------------------------------- Oracle Fusion: Requirement to have Invoices for UAE print in local language and Currency Problem Desc…
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Business Level at Collections Dashboard not getting defaultedSummary: Business Level on Collection Dashboard defaults to Null irrespective of the setup Content (required): The collections preferences is configured at Site level an…pawan.k.tallam-Oracle 101 views 6 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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How to set adjustment approval limit based on percentage?Summary: ERS-INV_903-28015 How to set Adjustment Approval limit based on percentage Currently we can set adjustment approval based on amount limit but client has require…
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Advance Collection Subscription - Should it be purchased separatelySummary: My Client has ERP & SCM subscription and wants to make use of few collection correspondence features as part of AR, Content (please ensure you mask any confiden…Srivatsav PR-Oracle 5 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 44 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
How to aggregate sales order and return trx in the AR interface in order to create a single invoiceThe client I am working with, in the sales process, needs to reconcile the shipped quantities to the customer every month. Therefore, after issuing the sales order, they…
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Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 174 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-receivablescreditmemos-customertransactionid-…
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Does Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion can support paymentech gateway to take payments ? Please note we are already using Cybersource as payment. We ra…Lavanyaa Damodaran 28 views 0 comments 0 points Started by Lavanyaa Damodaran Payables, Payments & Cash Management
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Can we create strategies in Oracle fusion advance collections based on the customer site level DFFs?We have a requirement to assign strategies to the customers based on the values coming from our upstream applications that are captured as DFFs in Oracle at the customer…