Bill Management
Discussion List
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Can we customize accounting date or GL date derivation for AutoinvoiceSummary: Can we customize accounting date or GL date derivation for Autoinvoice like use EFF value from sales order. Content (required): Can we customize accounting date…Shivaji Muttarapu 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 43 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…User_2025-02-11-01-16-13-559 44 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 382 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 33 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Credit Transaction - Possible to Auto Populate DFF's from Invoice?Content Hello, we have a use case where we need to create a credit memo for a commercial invoice. We use Credit Transaction to search for the invoice and auto create a c…Marlowe Matoba 38 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Bill Management Integration with third party print solutionSummary Can the PDF displayed for transaction be replaced with actual PDF in third party print solutionContent Hello, As part of our solution, we want to display the act…
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 262 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…Uma Maheswara rao Ulisi 60 views 5 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Oracle ADFDI add in not available as an Excel Add in for a user.Summary Oracle ADFDI add in not available as an Excel Add in for a user.Content We are trying to load the ADFDI excel add in into a user's Excel add in's but it is not v…User_2025-02-11-01-16-13-559 53 views 3 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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20C Remit to Address - descriptive flexfieldSummary Where can I configure descriptive flexfields for Remit-To-Addresses?Content Is it possible to configure descriptive flexfields on Remit-To-Addresses in Cloud Rec…
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
NEw feature of customer model in Fusion compare to EBSSummary NEw feature of customer model in Fusion compare to EBSContent if anyone has a high level some document on the customer model feature which is available in fusion…Sam Samaddar 53 views 3 comments 2 points Most recent by User_2025-01-30-00-54-17-530 Receivables & Collections
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Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 58 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections
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Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please…Mahgoub S.Mohamed 33 views 2 comments 1 point Most recent by Mahgoub S.Mohamed Receivables & Collections -
Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 36 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 104 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Bill Management Configuration StepsSummary Bill Management Configuration Steps. How to enable the dispute functionality for both internal and external users? and How to enable and process the credit card …Surya Muralidharan-185000 103 views 1 comment 2 points Most recent by Naveen Gowda Receivables & Collections
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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…Miles Purihin-Oracle 61 views 1 comment 2 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Cloud Bill Management and Cloud MonetizationSummary Looking to see the iRec Cloud equivalent and its differencesContent Hi, Since iReceivables is not on the cloud, what is its substitute? I have found information …