Category 338
Discussion List
-
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Credit memo auto application feasibility to transaction in receivablesSummary: Credit memo auto application to transaction in receivables. Does the feasibility is there to auto apply the credit memo to transaction apart from the auto recei…Ramyakrishna Vengala 62 views 6 comments 0 points Most recent by Ramyakrishna Vengala Receivables & Collections -
Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
-
While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name.Sandeep Nayak-Oracle 11 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…Crystal Joy.Paule 21 views 2 comments 0 points Most recent by Crystal Joy.Paule Receivables & Collections
-
How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
-
Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
-
What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
-
Receivables Aging by General Ledger Account Report CustomizationHi, I would like to customize "Receivables Aging by General Ledger Account Report" to fetch the data for multiple ledgers at a time. So I was trying to hard code ledger …
-
Cash in Advance process for AR Credit Card processingSummary: Hi Team, Business has requirement with regards to Cash in Advance. As per the current process, for some customer the order will be released only when they have …Garima Arora-Oracle 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 439 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
-
collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…Siddhartha K-Oracle 23 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
-
Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…George Simon 1094 31 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Tax Registration Number in Customer Profile and Receivable TransactionHi, Require to add the service tax registration number in customer profile and the number should appear in receivable transaction. By the way, if there is multiple tax r…Boo 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…Pooja K-Oracle 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
All employees appearing in LOV for credit analystIn credit case folder, all employees who are not even user, are appearing in LOV of Credit Analyst when trying to reassign. Expectation is that only users with Credit Ma…Deepak Singal 54 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
user did not back date customer account creation date/site date, how to back date?Summary: Our users accidentally created a customer without back dating to prior year, and we've tried to upload a correction multiple times but the site dates wont move … -
Not sure what is meant by "Lockbox only". "Match Receipts By rule: BFB number (Lockbox Only)Summary: Oracle documentation says that "Match Receipts By rule: Balance forward billing number (Lockbox only)". Not sure what is meant by "Lockbox only". https://docs.o…Ganesh Kamat 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create interface line attributes for Ra_interface_lines_all table for custom contextSummary: Need to create a new Interface_line_attributes for Ra_interface_lines_all table Content (please ensure you mask any confidential information): Version (include …Girishma Budhi 53 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Unable to Update the Customer flag as GSA Indicator through Customer Data Steward Role.Summary: There is a customer required to update as GSA indicator Customer in Fusion Receivables, but unfortunately, I couldn't find the flag due to greyed out in 22C fus…Subramanyam.karamala 82 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
-
We would like the Receivable distribution to default automatically when creating a manual AR invoiceWhen creating a manual invoice in Fusion PROD, the Receivable distribution appears blank instead of defaulting. Is it possible to set this default for particular busines…Raj Thirumal 92 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Data Point results calculation formulaSummary: Can we see how the data point results were calculated. For ex. If i have two invoices below age 30 days, result calculated as 5.21. is there diagnostics report …
-
Audit on customer contactSummary: Audit report does not fetch the changes done in contact tab of the customer in Collection Work area.
-
Issue with Collectorswe added user1 as back up for user2 because user1 is the collector for some customers of **** BU and this is not correct. User3 is the main collector of XX BU and User4 …Bogi Parimal Das 11 views 4 comments 0 points Most recent by Bogi Parimal Das Receivables & Collections
-
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
-
How to rename the field NamesSummary: Hi Experts Can you please advise how to re-name the below fields on the Assignment details Page? Your advice would be helpful for us Ex: We want to rename the "…Venkateswari 31 views 5 comments 0 points Most recent by Venkateswari Payroll and Global Payroll Interface (GPI)
-
How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
-
Dispute without credit memo from CollectionSummary: Dispute without credit memo from Collection is not working Content (please ensure you mask any confidential information): Our client wants to create Dispute, bu…SauravS-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…