Category 338
Discussion List
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Does oracle has a feature to create transaction based on Bank statements?Summary: We have a BAI file uploaded daily to CM. Does oracle has features that will automatically create receipt based on the Bank statement uploaded? Content (please e… -
On Collections dashboard and transactions page, all amount columns are coming with "USD" text.Summary: When we are exporting the data to do calculations in excel since "USD" is present, we are unable to do numeric calculations.. Is there a way to remove USD text?…
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approval workflow with multiple approval groupsSummary: How can we set up approvals for payables invoices so that we go through multiple approval groups with a first approver wins scenario for each approval group in …Dilip Kumar Ranga 21 views 2 comments 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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Run BIP report callbackSummary: Decouple OIC integrations retrieving data via BIP report with callback Content (please ensure you mask any confidential information): We would like to increase …
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Importing customer with rest and soap I can't modify the account in Oracle cloud, why?My user has ACCOUNTS RECEIVABLES MANAGER ROLE, after importing a customer using rest api for the party and soap service for the account, He can't modify his account in O…
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how change default accounting date Receipt Write-offSummary: If we create a Receiipt Write-off the accounting date is always defaulted to the end of the month. For Example: If I create a Write-off today April 19th 2024 th…Wilfried121 13 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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Sales orders stuck on awaiting BillingSummary: We have five sales order credit notes stuck on Awaiting Billing. They are showing in Billings/ Import Exceptions. Downloading the ManageAutoInvoiceLines.xlsx sp…
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How is calculated the point in credit score for credit management?Summary: I'm implementing credit management, and I did not find any documentation that indicates what is the formula used internally to calculate the points in the credi…Cristian Gonzalez S 21 views 4 comments 0 points Most recent by Cristian Gonzalez S Receivables & Collections
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Is there an approval flow to review customers' credit limit authorization?We need some clients to be reviewed by different headquarters before authorizing the defined credit limit. Is there a way via BPM or another way to configure an approval…Cristian Gonzalez S 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Set values for HR_ORGANIZATION_UNITS_F_TLSummary: I want to set values for HR_ORGANIZATION_UNITS_F_TL. Please let me know which settings page I can use to do this and how to get to the pageKEN3756 11 views 2 comments 0 points Most recent by RaduA-Oracle Payroll and Global Payroll Interface (GPI)
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Seperate Natural Acount for Plastic tax on sales order.Requirement: Business is expecting a separate Natural account for Plastic Tax charged in Sales Order Here Plastic Tax is like surcharge and VAT would be calculated on AR…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Replacement of RA_CUSTOMER_TRX DFFSummary: I'm looking for a replacement of RA_CUSTOMER_TRX DFF Content (please ensure you mask any confidential information): I have used up all of my ATTRIBUTE1~15 of RA…
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How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?Summary: Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice…Mayank_Agrawal 22 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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customer statementCan Customer statement be Printed (and not emailed). Is Customer Statement contact mandatory? -
Credit card payment method for Open ARNeed a clarification regarding the credit card information in columns KD through KK of the AR AutoInvoiceTemplate. How You Import Credit Card Transactions with Tokens (o…
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Is there a way to change country after creation of Bank?Is there a way to change country after creation of Bank? Bank account is already in use., but now customer wants to change it. For example: Citi Bank London is tagged wi…Bogi Parimal Das 21 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Receivables & Collections
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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DEFAULT in Remit to AddressTeam - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory In my implementation I have used US and GB Reference Data Set which …__KumR__ 45 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to send notification to Collector when Credit Memo request (Dispute) is approvedRequirement: Based on communication from customer, Collector send those potentially disputed transactions to DMT (Dispute Management team). Then DMT further takes up tha…CA Nirmal Choudhary 43 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Does updating To Date for an email address of a customer will not inactivate it?Summary: On updating the To Date field for a customer's email address the status is still active (status = 'A') in the back end on the table hz_contact_points. The statu…Sneha Kathirendran 1 view 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer group demergeIn oracle cloud fusion , I have a case where by mistake we create 2 customer accounts under one party. Plus there are activities (Sales Orders, invoice etc) for both the…Clover12 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections