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Receivables & Collections
Discussion List
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee… -
How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
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Document Sequence for receipt is not in sequenceSummary: Document Sequence for receipt is not in sequence Content (please ensure you mask any confidential information): Hi, There is multiple OR created by using the OR…
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Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf… -
Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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AR Receipt Deep linkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Credit Analyst Data PolicyIn Manage Customers→ Profile History→ Create Customer Profile section , wich Data Policy is required in order to filter the Credit Analyst List? We need to filter employ…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…
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Autoinvoice Generating Separate Invoices for Sales OrderWe are encountering an issue in the integration between Order Management (OM) and Accounts Receivable (AR), related to the invoice grouping behavior during the Import Au…
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
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Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s… -
what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 9 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 13 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so… -
Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…
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Any SOAP OR REST API to filter Receivable customer account number and site numberAny SOAP OR REST API to filter Receivable customer account number and site number We are tried with below rest api to filter account number, but not received site number…
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Is There Any FBDI Lines Limit For AR Invoices?Summary: Hi Team, we have uploaded thousands of AR invoices lines in one go via FBDI , is there any limit on it how many AR invoices can be uploaded at one same time? Th…
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updating merge customer contacts not working "crmService/FoundationPartiesPersonService "We recently completed the merge of customer contacts, which processed successfully with a 200 OK status for bulk customer contact records. However, upon reviewing the re…
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ISO/SEPA Direct Debit Guide (Doc ID 2025869.1)Summary: Receivables Direct Debits - we have followed the guide and all working as expected for UK Bacs. However the output file has an issue. On a new claim the first t…
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Direct Debit- Mandate gets overwritten across sites of one customer accountMy client has a customer account with different sites serviced by different LEs. Each site has a unique Direct Debit mandate ID for their payments. Oracle is over writin…