Category 338
Discussion List
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the possible reason when a user can add notes to invoice but he cannot editSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shir 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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Is there any REST API or SOAP Webservice to update AR Invoice PREVIOUS_CUSTOMER_TRX_ID ?Is there any REST API or SOAP Webservice to update AR Invoice previous_customer_trx_id ? Backend Table Name: RA_CUSTOMER_TRX_ALL & Column Name PREVIOUS_CUSTOMER_TRX_IDKavinKumar 191 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati… -
Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 1 view 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Can we create a custom aging bucket with 2 bucket information only?Our client has a requirement to see overdue invoices only from age 91+ days e.g. Bucket 1: 0-90 as current Bucket 2: 91+ as overdue Is the below setup possible?? even if…
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Change the label in Bill ManagementSummary: Could you please let us know if we can change the label in Bill Management portal? We would like to change from Print to Download. Could you please let us know …Lavanyaa Damodaran 21 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI whenSummary: I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI when updated through REST API. We are using Service account to up…Navya Mahakala 41 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to restrict BU access based on the contact points for Bill managementSummary: Hi team, Could you please let us know how to achieve the following: One customer account have 2 sites .. one for US and another for UK US site with US RDS- Adde…Lavanyaa Damodaran 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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credit memo refundSummary: Team - What is the purpose of "Credit Memo Refund" Approval Limit ? Please see the attached file. How do we even do the credit memo refund ?__KumR__ 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 21 views 9 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten…
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…Ali Husseini 506 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Requirement to implement digital signature to one of the sub template of AR Invoice print template.Summary: Content (please ensure you mask any confidential information):We have a requirement to implement digital signature to one of the sub template of AR Invoice prin…Koka Venkatesh 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan-Oracle 32 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Can document number generated by Oracle on AR invoices be changed?Summary: Can document number generated by Oracle on AR invoices be changed? Content (please ensure you mask any confidential information): The document number generated …Sapare Aishwarya 21 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Name of the Approval workflow that is triggered when submitting an AdjustmentSummary: In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off app…
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Is it possible to configure Credit management for customers without implementing Order Management ?Summary: We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually …
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Exclude from dunningSummary: We're turning on dunning for the first time. We wanted to know how to prevent customers from receiving dunning notices for transactions outside the current cycl…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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User is not able to access business while creating transactionHi, User is not able to access business while creating transaction. Even if i have given data access of Business unit. Thanks, Aakansha
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 31 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections