Category 338
Discussion List
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Bill Management - is it possible to change color of infotile in InvoicesSummary: Currently, when in Bill Management and on the Invoice Infotile, Green is set as the color for 1 - 30 days past due. Green really shouldn't be used and it should…Matt Adelman 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…PraveenSarikonda 799 views 2 comments 1 point Most recent by PraveenSarikonda Receivables & Collections
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…reshma.a 262 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Chargeback Accounting EntriesExperts - Can you please help me understand the accounting entries for charge back ? I have used transaction type for charge back and I have also defined receivable acti… -
Can we use DFF as filter in 'findCustomerAccount' operation of 'CustomerAccountSerivce' webserviceHi, We have a requirement to filter the CustomerAccount and contacts information only by using a DFF (configured at Account Contacts level).We are passing CustomerAccoun…
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Not able to copy Credit Memo DFF attributes in ReceivablesSummary: Not all DFFs are getting copied from Invoice to Credit Memo. Only CHARs are getting copied. Date and Number are not working Content (required): Version (include…
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dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Bill Management - disable emails to suspend or revoke accessSummary: Is it possible to disable the suspend or revoke access emails that are sent out when customer contacts are removed from functionality? The standard emails recei…Matt Adelman 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Bill Management Infotile - possible to hide BFB tileSummary: Is it possible to hide the BFB tile for a specific role or for all external customers? Content (please ensure you mask any confidential information): Version (i…Matt Adelman 11 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u… -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 805 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
Issue in Collections Aging by Collector 7 Bucket ReportSummary: Need Receipts to be pullled from Account level and Customer Profile class need to be pulled from Site level in the Aging by Collector 7 Bucket Report. Please su…Kavitha -Oracle 66 views 2 comments 0 points Most recent by Kavitha -Oracle Receivables & Collections
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Discount on credit memoSummary: We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the di…Harsha_Gargeshwari2480 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Advanced collection - Dunning set up questionSummary: Our customer master is set up to have contacts at a bill to account level. - We are implementing advanced collection module -and plan to use dunning letters - a…Dhruvjoshi23 71 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Gopal Reddy-Oracle 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Invoice Delivery Question.Team - Please help below How are invoices automatically emailed to customers, or printed if we are to mail them via postal service? How will the invoice team know there …
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Send Dunning Letter without BUSummary:There is requirement in which we need to run a Send Dunning Letter program ignoring BU(For a customer all records should come irrespective of BU). Technically ho…Saumya Mani Tripathi-Oracle 2 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…Subhasish-OC 75 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Does AP invoice inbound through CMK support invoice update?Summary: We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 11 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
Bill Management - how can I show count totals in the infotiles for Invoices, credit memos and BFB?Summary: I want to be able to show the count totals of invoices in the infotiles in Bill Management instead of the $ totals Content (please ensure you mask any confident…
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How to insert an email in CC of the promise to pay email which sent to clientSummary: How to insert an email in CC of the "promise to pay" email which is sent to the client? Content (please ensure you mask any confidential information): Version (…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…