Bill Management
Discussion List
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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 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Implementing Bill Management with Cybersoure credit card gatewaySummary: Bill Management implementation with Cybersource credit card gateway Content (please ensure you mask any confidential information): Our client has decided to use…Prashanth Govindarajan 12 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 141 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 45 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 1 view 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …
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How to Automatically Assign a Bill Management User to a User CategoryBill management users by default get assigned to DEFAULT category. How to assign the registered users through Bill Management automatically to a different category?Aruna Surampudi 21 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 239 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
How to register a shared contact for different parties in bill managementSummary: We have a requirement to register a person (contact) assigned to multiple customer parties for Bill Management. Content (please ensure you mask any confidential…
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the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…Anthony Sleiman 42 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI .Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now i can update instalment plan manually form Action — Review Instalm…
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…Lynda G 250 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI?Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now I do that manually form Receivable — Billing — Transaction — Actio…
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Bills Receivable ActivitiesSummary: We are currently working on Oracle Cloud implementation for one of our client. They need to work on bills receivables as well. I want to confirm whether Bills R…Komal Rani 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 86 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
Cybersource clarificationHi Team, Could you please let us know on the below? Do we have audit tables for Credit Card entries? When there is a failure for tokenization we don't see all types of f…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Payables, Payments & Cash Management
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Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss…
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While unregistering a customer how to restrict from sending suspension/revocation email to customer?Summary: While unregistering a customer how to restrict from sending suspension/revocation email to customer from Bill Management? Content (please ensure you mask any co…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…SivaT 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 89 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections