Category 338
Discussion List
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Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple… -
Email subject is not getting changed for Dunning letterSummary: I have added email subject line in " IEX_DEFAULT_EMAIL_SUBJECT" But still im getting subject line as "Reminder Notification" Is there any additional step i need…Hemanth Buccapatnam Tirumala 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to disable the below functionalities for BILL MANAGEMENT UserWhat are the Privileges/roles required to be removed to get these Functionalities disabled for the Customer login in the Bill management portal? Pls shed some light on t…
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Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Error in Credit Memo Request ApprovalHi Team, I had created an dispute for AR invoice, The disput invoice is triggered for Approval. After Approver approving the dispute invoice i am receiving the notificat…Suresh Nettyam 9 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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Automatic Receipt Batch Status Pending Approval Even After ApprovingSummary:The receipts which are create by integration they are lying unapproved when we are approving also they still showing in the UI and not moving forward . Content (…Raghavendra.arra-Oracle 7 views 2 comments 0 points Most recent by Raghavendra.arra-Oracle Receivables & Collections
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Do we have any separate report for Shipping Instruction which are at Customer Account levelDo we have any separate report for Shipping Instruction which are at Customer Account levelHemanth Buccapatnam Tirumala 12 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi…Ashwani Kumar Mallia 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…GHT 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 39 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Koteshwar Tippani 35 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 17 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 5 views 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 19 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. https://us.v-cdn.net/6034893/uploads/7H4FXV109WPK/7394135.log https:/…Hemanth Buccapatnam Tirumala 45 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 16 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 16 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…Olivia Ek 16 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 23 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 15 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 14 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 24 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections