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Receivables & Collections
Discussion List
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Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O… -
Difference in Create Automatic Receipts and Create Receipt Remittance BatchSummary What is the funtionality difference in the processes Automatic Receipt & Receipt RemittanceContent Hello: I hope this is a quick question for the seasoned Users!… -
How can we display Account and Site Name next to Number in Customer Hierarchy?Summary Customer Hierarchy in CollectionsContent Below is a simple customer hierarchy which displays; * Customer Name * Account Number * Site Number How can we display t… -
Sales credits as percentage of revenueSummary Sales credits as percentage of revenueContent Hi there Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a sale… -
How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man… -
Exchange Gain/Loss lines on Credit Memo accountingSummary Why are there Exchange Gain/Loss lines on Credit Memo accountingContent We have NO foreign currency transactions but when we enter a Receivables Credit Memo and … -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Cross ledger application of Cash receipt to AR InvoicesSummary Cross ledger application of Cash receipt to AR InvoicesContent Hi, We have AR Invoices created under one ledger while the Customer payment is received into a ban…
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"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to … -
Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Resend dunning lettersContent Hi We are using staged dunning in its simpliest form: Three different dunning letters, one for each stage. How can I resend dunning letters? This note is stating…
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Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…
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Put Customer Account on HoldSummary We mainly want to be able to hold an account so no sales/invoicing can happen. Normally this is due to unpaid debtContent We have found the credit hold option un…
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REST API for Receivable Activity Unapplication-Write Off, On AccountSummary REST API for Receivable Activity Unapplication-Write Off, On AccountContent Need any pointers for REST API for Account Receivable Activity UnApplication -On Acco… -
How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…
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how i differentiate between discount line and item line ?Content in ar i need a sql statement to differentiate between discount line and item line .
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Number of Accounting Periods in Accounts ReceivableContent We have a thirteen period calendar setup in Oracle, each period is four weeks. When we attempt to write OTBI reports we are only seeing 12 periods. My question i…
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Receivables Credit Memo paid via ACH (Rebates to Customers)Content When we implemented Oracle about 2 years ago we were told we could issue rebates to customers via AR. We would add banking information to the customer, create th…
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how to unmerge Customer AccountsSummary how to unmerge Customer AccountsContent we have merged two customers mistakenly and now customer to separate the accounts which are coming under one customer. Ho…
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Deposits (Commitments) in FusionContent Can we expect Deposit Type transactions in Fusion, at any time in the future? Or we should manage with Unapplied/OnAccount Receipts?
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Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…
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Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
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Receivable -Manage Localization Document NumberingSummary Need to understand if any one using Manage Localization Document Numbering for Tax invoice number generation in IndiaContent We are facing challenge in using the…
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Need help organizing assigned to list on collections activity screenSummary Currently the assigned to list on the collections activity screen is in no order, making it hard to use with 100 collectors.Content Does anybody know the backend…
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APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…