Category 338
Discussion List
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credit memoCurrently the CM accounting is coming from Autoaccounting. But can we override CM accounting using SLA ? What are the different sources ? -
Is there any API to update customer bank account details at the transaction levelSummary: Is there any API to update customer bank account details at the transaction level Content (please ensure you mask any confidential information): We have a scena… -
When run create accounting for receivables we get “post journals” child process status as Blocked.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…Harish Kumar Anandan 21 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to update AR Adjustment DFF using WebserviceWE've a requirement to update AR Adjustment DFF. Is there any API or webservice available? thanks!
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Update site profile with FBDI for account sites created from UISummary: We have bill-to account sites and site profiles created from Manage Customer UI. Now we want update some attributes on these these site profiles. Does FBDI supp… -
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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Need to implement digital signatureSummary: Hi Content (required): We need to implement digital signature on Invoice print pdf generating through BI Report. According to Oracle Docs, This will be only pos…Heena 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Is it possible to leverage bursting to select local language (subject and message) on dunning email?Summary: My customer would like to be able to send dunning email based on preferred customer language (local language vs english). Is it possible to leverage bursting to…
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Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces… -
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Bill Management - Show more columsnSummary: Is there a way to show more columns in Bill Management, similar to when we export, then the list of columns show the following: Content (please ensure you mask …Matt Adelman 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report - Group by Natural Account segmentRequirement is to group Receivables transactions in "Receivables Aging by General Ledger Account Report" by Natural Account segment only, not by alll Chart of Account di…
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Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?Summary: We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for…
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Direct Debit count ”01” need to be populated on Direct Debit Bacs settlement fileSummary: Business requirement is, when we are generating the Direct Debit BACS settlement file for first time to the customer account, the “The transaction type code” sh…Sreeni G-Oracle 23 views 2 comments 0 points Most recent by Sreeni G-Oracle Receivables & Collections
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How to collect multiple direct debits from multiple people in relation to one invoice in AR ?Ability for the system to collect multiple direct debits from multiple payers for a single invoice .
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Invoice Grouping for 2 different orders for customersSummary: We have a requirement to create invoice for 2 different orders for different customers at the same time. Content (please ensure you mask any confidential inform…Suprakash1 Rath 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inquiry about the audit report parameter "Description"Summary: Hi, I am writing to inquire about the audit report parameters as attached in the screenshot. Specifically, I would like to understand the "Description" paramete…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do you add a parameter to a seeded data modelSummary: How do you add a new parameter to a seeded data model? Content (please ensure you mask any confidential information): Version (include the version you are using…CarmenR. 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Is it possible to create sandbox to display warning message when enter duplicate receipt number.Summary: Is it possible to create sandbox to display warning message when enter duplicate receipt number in account receivable. Content (please ensure you mask any confi…
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Reassign collectorsHello We have a case to re-assign collector but we found that there are some Deliquencies are moved to the collector that we didn't reassign to. We have collectors that …Kamonwan Srasrisom 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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DFF masking on Customer AccountIs it possible to mask the DFF segment on Customer Account
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Transaction mistakenly deleted from the accounts receivable interface.An order was created, invoiced, and shipment was confirmed to complete the operation and execute the job for the transaction to be integrated to the system. However, we … -
What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 38 views 4 comments 0 points Most recent by Madhavi Godbole Receivables & Collections -
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.
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Purging of invoice data & RetrieveHow much time are data kept in Oracle? particularly invoice was that our data are not purged by default ? also we need to know how to activate such purge data. We might …
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customer contact in orderHello Team - Is there any logic of what customer contact shows up BY DEFAULT in order management screen when creating orders? There are so many contacts but only one is …