Balance Forward Billing
Discussion List
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…Giri-Oracle 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…Katie Lachenmayer-166159 109 views 10 comments 2 points Most recent by Nancy N Newman Receivables & Collections
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Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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What is the Aging Method for Create Balance Forward Bill process?Summary: What is the aging method being used during the Create Balance Forward Bill Process? Is it 7 Bucket Aging? Can we create a custom aging method and have this cons… -
balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context…KEDA 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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BFB enabling for an existing customerSummary: Hi Team, User has enabled BFB (Bill Type - Summary) at customer site profile for customer site number 'A' and noticed that all invoices including old invoices t…
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need to display BFB number in Invoice and Credites infotile details in Bill ManagementCustomer would like to display the balance forward bill(BFB) number in the invoices and credits infotile along with the transaction details in the Bill management. Curre…
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Create Balance farward Billing option to run a single job to trigger all billing cycles.Summary: Create Balance farward Billing option to run a single job to trigger all billing cycles. Content (please ensure you mask any confidential information): We have …vasanthi vani kondadhasua 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad…Bhanu Prakash Sharma 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Able to see payment terms only when Balance farward billing is unabled.Hi , In fusion I am not able to see payments in site level -profile history. I am able to see them only when I check the Balance forward billing at site level. In EBS wi…vasanthi vani kondadhasua 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Prakash Sharma 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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To stop BFB print being sent to a customer after the site becomes invalidSummary: We have BFB enabled at the ACCOUNT LEVEL at the customer master data. Note that we have certain customer sites which are not in use and became invalid where no …vasanth.rao 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward BillingAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections