Category 338
Discussion List
-
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 40 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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 29 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
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…
-
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 …
-
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…
-
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 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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
-
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 37 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
-
Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
-
Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
-
Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
-
Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
-
Credit Card Payment TermHi Team, Can't the credit card payment term have discounts ? I am not able to edit the Credit Card payment term. -
Rec payment termHi Experts - Receivable Payment term seem to be common for all BU. But lets say we have same payment term but different discounts in different BU , should we create dupl…
-
DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
-
Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
-
Looking for sql script to get Salesperson Account ReferencesWe need sql query Salesperson Account References. Anybody can help to provide the sql or related table?Guocheng-Oracle 117 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
-
Partial credit card refundZakir - We have tested the end to end credit card including refunds. But how do we do partial refund ?
-
Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
-
Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 43 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Options for logo in email body invoice (other then HTML link)Hi, We are looking for a way to put a logo in the email body of emails for receivables invoices. I started looking for options and often came across the method in which …MennovD 69 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
Autolock box Receipt ApplicationWe would like to know how to apply credit memo invoice first for the receipt created from autolock box ? We need system to apply Credit memo first and then proceed with …
-
How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
-
Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 23 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
-
How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…