Category 338
Discussion List
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Manage Aging MethodsSummary: Hi Team, Below is my client requirement for Aging Methods as they are 13 buckets. But in the application, I am not able to create 13 buckets and it is allowing … -
Can we change the change the parameters from the collections dashboard with other ones?Summary: Collections dashboard customer identification Content (required): Because it is not very clear for the users which site of the customer appears in the Collectio…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Some of the customer balances\Customers are not showing in the Customer Account Status ReportSummary: Some of the customer balances\Customers are not showing in the Customer Account Status Report. Collector setup is mandatory to show the customer in Customer Acc… -
Refund process for Converted invoices that was authorized in other system-Zuora to Oracle ConversionSummary: We are bringing AR invoices from Zuora to Oracle where the payment method is Credit Card The credit cards are already authorized in Zuora to Cybersource, we don…
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
Collector Manager in Manage Resources can view other BU collector and amountsSummary: We used the seeded Collection Manager role and assigned to Collector Managers, but when in Manage resources page, the Manager can see other Collectors and the a…Tsikoy Caringal 3 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How do you configure Order Management to use four decimal unit pricing?Summary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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How to create a Positive adjustment from Advanced CollectionsSummary: How to create a positive adjustment from Collections for a particular invoice for Debt Chasing Costs Content (required): Version (include the version you are us…
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…
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How can we create our own Scoring formulas using seeded Predelinquency data points?.Summary: How can we create our own Scoring formulas using seeded Predelinquency data points?. If you have worked on the same, could you please assist to understand the r…
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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We are receiving an error message BY_INSTRUMENT_ASSIGNMENT_DATE when applying receiptsSummary: We receive an error message when we attempt to apply a receipt to an invoice which is dated before the the payment instrument is valid at the supplier site. We …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…
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Credit Management integration with Sales CloudSummary: Integration with Sales Cloud to obtain D&B data Content (required): Client has implemented Sales Cloud where there is an integration with D&B credit data. Clien…
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Treatment of GST component on Debt Collection Fees deducted from Recovered fundsSummary: Hi, I have a situation whereby a debt collection agency was engaged to recover fees from a customer. The original fee was not a taxable supply, therefore no GST… -
How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…
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can we create a dispute against a customer party or account level instead of invoice?Summary: can we create a dispute against a customer party or account level instead of invoice? Content (required): Need to create a dispute at customer party or account …
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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Match Receipts By - for applying lockbox receipts to transactionsSummary: Lockbox setup for autoapply receipts to transactions and provide recommendations Content (required): We need to derive the customer from the matching references…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…Pavan Kosaraju 2 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…
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AR Bills Receivables for Real EstateSummary: AR Bills Receivables for Real Estate Content (required): Kindly AR Bills Receivables is needed to be used our customer and because of the Real estates industry … -
Bill Management - DashboardsSummary: Hello, my client was wondering if it would be possible to add dashboards with infolets and external links outside the system to the external/customer view of Bi…