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Receivables & Collections
Discussion List
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which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea… -
How to Create / update the OS / OSR in Manage Customer Account using a web service.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): International Agencies Company Limite…
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv -
'SOAP Web Service Receivables Standard Receipt and Receipt Application' performance issueWe are using Oracle provided 'SOAP Web Service Receivables Standard Receipt and Receipt Application' to apply receipts in Fusion and have some receipts that have 400,000…
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How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…
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Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
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Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…
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Credit Card Integration with PaytraceSummary: AR Credit card integration with payment gateway "Paytrace" Content (please ensure you mask any confidential information): Our client is migrating from Oracle EB…
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Open Credit Memos does not appear in the Customer Delinquent transactions in advanced collectionsWhen a customer has an Open Credit Memos, they do not appear in the Customer Delinquent transactions list in advanced collections Delinquent Transactions infotile. Is th…
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what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
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Incorrect COA for Memo Line in INV CreatedSummary: Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction Content (please ensure you mask any confidential information): The COA that stated in the…
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Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility
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Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec…
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Can you provide the guidance how to adjust description's textbox width?Summary: The "Description" textbox in AR Transaction screen is too narrow and we can not view all item description. I tried changing the width of textbox by Sandbox func…
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Sales Account - Shared Site - How and Where?Hi Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer …
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What are the purposes of having Multiple Accounts for One customer partySummary: We need to know what are the purposes of having Multiple Accounts for One customer party. Content (please ensure you mask any confidential information): Version…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Group multiple Bank statement linesSummary: Is there a way to group multiple bank statement lines where there is no common critera . We have transactions as below where there is only 1 line on the system … -
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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Are there REST API's for integrating AR Customers, Sites etc into OracleSummary: Are there REST API's for integrating AR Customers, Sites etc into Oracle Content (please ensure you mask any confidential information): We are trying to integra…
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
Retrieving Customer Account and Site Details via AR APIs (Addresses, Contacts, and Contact Points)We are working on an integration with Oracle Cloud Fusion and need to retrieve customer-related information under the Accounts Receivable (AR) module. Specifically, we w…
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AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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Rest API for Receivable Activity.Summary: Is there any REST API available to fetch Receivable Transaction type details (Table : receivables_trx_all) with name as query parameter? Content (please ensure …
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a…