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Receivables & Collections
Discussion List
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Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders… -
AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h… -
Bill Management Create Dispute and Payment IssueSummary Error message 'Attribute CustomerTrxId is required' is displayed when we click ' Request Credit' in Bill Management UIContent Hi, We are trying to check what's c… -
DB Table/Query to fetch Receivable ActivitiesContent DB Table/Query to fetch Receivable Activities We want to fetch the Activity Name based on Activity Type parameter for a specific Business Unit Alternatively, sug…
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Credit Profile Class on newly created CustomerSummary How to choose a Profile Class when entering/creating a new customerContent When creating a new customer in cloud the customer is created with 'DEFAULT' credit pr… -
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …
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Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.…
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Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Receivables-Revenue Scheduling RulesSummary Receivables-Revenue Scheduling RulesContent Hi, I understand the purpose of revenue scheduling rules in AR with respect to revenue recognition. However, how do w… -
Data visibility from CDM to ReceivablesSummary TCAContent Quick question - I wonder if anyone experienced the following and how you addressed it. Here is the detail, I create a Organization (Party) and Addres… -
Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …
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Payment Across Site (AP)Summary Vendor Payment Across SiteContent Hi All, Do we have any option to make a single payment across all the site's of a single supplier/vendor? Thanks Srinivas
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 33 views 6 comments 2 points Most recent by Leonardo Lucas de Oliveira-Oracle -
Payment Gateway (AR)Summary Payment Gateway for collectionsContent Dear All, Request some one to let me know, is there a cloud module available to handle the payment gateway for AR collecti…
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Site Details not appearing in the Invoice Creation UISummary A requirement to see the Site Name in the Bill-To Site details of the Transaction Creation UIContent Hi Team, There's a requirements from our client that they ne…
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B
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How to check the customer balanceSummary How to check the customer balanceContent Hi, It's new implementation. We have created few transactions and posted to GL. so we are trying to check the customer b…
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RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONSummary RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONContent My business user wants to maintain the Customer wise Bad debts in Oracle receivables Applicat…
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Web Service For Updating The Contact Level DFFContent Hi, We are working on the customer Integration, where we have a requirement to update the customer contact details and DFF values.Please let us know if there are…User_2025-02-05-06-09-26-899 25 views 1 comment 2 points Most recent by User_2025-02-05-00-10-05-674
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Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…
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Standard receipt UI, tab "History"Summary Idea to create a new tab to manage all the application status of receipts with a specific column to identify the status historiesContent New request compared to …
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Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have … -
upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
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SQL Receivables Accounting PeriodSummary I need to report on receipts, and link to the appropriate accounting period in bi publisher.Content I have been unable to find an appropriate table/link between …
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
Zero amount sales order lines which got stuck in AR interfaceSummary Zero amount sales order lines which got stuck in AR interfaceContent We have few zero amount sales order lines which got stuck in AR interface with the below err… -
DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si… -
Partially paid invoice conversion from 11i to CloudSummary Partially paid invoice conversion from 11i to CloudContent We are in the process of converting from 11i to cloud and we have invoices which are partially paid. F…