Category 338
Discussion List
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ… -
Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 62 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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privileges to run REST API to update AR INVOICE DFFSummary: Content (please ensure you mask any confidential information): We have requirement to run the below Rest API . Kindly let us know which exact privileges are nee…Samuel Mathew 182 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Customize Soft, Medium, Hard and Final DunningSummary: Need steps to customize the dunning letter templates, including name of the template. Steps need to prefix additional characters to template name. Navigation an…
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
Collections workbench search can we expand the list?Summary: Hi Team, Could you please let us know if we can expand the Search like to have customer account description. If yes kindly let us know how to do it? Also, rathe…Lavanyaa Damodaran 31 views 7 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…Lavanyaa Damodaran 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR -
Bill management customer contact registration through APISummary: HI team, We are planning to use Bill Management as customer portal, and as a first step we need to register 7000 customers. Doing this manually wont be feasible…Lavanyaa Damodaran 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Default customer account for Bill Management external userSummary: When external user logs into Bill Management, it take users directly to transactions Content (please ensure you mask any confidential information): Currently wh…Kimberly Nguyen 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add a new bucket typeSummary: I need to add a new bucket type since it only shows two: current or past due. The new one is needed to indicate a pre-delinquency or yellow alert Content (pleas…Patricia Vargas 32 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 89 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there any Business Intelligence View Object for Receipt Method in ERP Cloud?Summary: 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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Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
Credit Card Payment Processing with Braintree as Payment Gateway is supported?Summary: Hi Team, Business want to implement Credit Card Integration in AR. Currently they are using Braintree as the Payment gateway. We understand that there is seeded…Garima Arora-Oracle 62 views 2 comments 0 points Most recent by Zakir-Oracle Receivables & Collections
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credit case folder not showing refreshed amountsHI all. When a credit case folder is created, data points would have current values like current receivables balances etc. With time, these values may change and those l…
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Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…George Simon 1094 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to convert number in words in erpIn BIP report in cloud , we have to print one amount column in words. We have used the condition as below to convert it , but unfortunately it works upto one limit and l…RupaliGahalot 92 views 3 comments 0 points Most recent by RupaliGahalot Reporting and Analytics for ERP
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credit memo write offSummary: How to write off a credit memo? Content (please ensure you mask any confidential information): User created a credit memo duplicately. How to write off a credit…
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Business Unit Level sequence setup in Accounts ReceivablesSummary: Need to know in what scenario Account receivable sequence need to be setup at Business Unit Level Content (please ensure you mask any confidential information):…
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Can I only create receipts through FBDI?I don't want to run the auto-invoice application process while loading through FBDI.Ayub 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections