Bill Management
Discussion List
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How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any… -
Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Different Reference data set for credit memo(AR) - Transaction typeSummary: Hi Can we use different reference data set for Credit memo in AR ? Currently we are using reference data set on the basis of our unit . For Ex - Unit-A having a…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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Is there any API or FBDI available for user creationSummary: Hi Team, We need to create 7K users in Fusion for Bill Management contacts, so that through API we can register the customers. Could you please let us know if w…Lavanyaa Damodaran 13 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
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Update Credit Analyst in Oracle AR SystemWe are seeking to change the credit analyst for around 1,400 customers in Oracle AR system without manually updating each profile. Is there a way to achieve this without…Patrick Chrabieh 11 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections -
Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re…Tina Valtchev 21 views 1 comment 0 points Most recent by Tina Valtchev Payables, Payments & Cash Management -
Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Can you combine multiple invoices for given day into a single invoice for a customer?Summary: EDI Customer receives multiple invoices daily, would like 1 invoice with multiple lines instead. Content (please ensure you mask any confidential information): …
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AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…Snemali 34 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.Abhilash Reddy Sureddy 33 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Recurring Billing or Secure Storage service is not enabled for the merchantSummary: Recurring Billing or Secure Storage service is not enabled for the merchant in Cybersource Integration Content (please ensure you mask any confidential informat…CJPandian 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 33 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…
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Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's Configure…
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Email delivery method for invoices and Bill ManagementSummary: Ability to both email invoice to the customer from Receivables & for this customer to use Bill Management to view invoices Content (please ensure you mask any c…Anna AYM 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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Viewing and paying transactions in Bill ManagementSummary: Viewing and Paying Transactions in Bill Management by Bill to Site Content (please ensure you mask any confidential information): We are implementing Bill Manag…Anna AYM 12 views 1 comment 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …Lavanyaa Damodaran 1 view 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Need to Remove the hyperlink on Transaction Number in Bills ManagementSummary: Remove the hyperlink on Transaction Number in Bills Management Content (please ensure you mask any confidential information): Remove the hyperlink on Transactio…
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How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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Can we associate a contact to credit card?Summary: HI Team, Could you please let us know if we can associate a contact person i.e under communication tab to a credit card? Customer have 2 contacts as, contact1 a…Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Enabling tasks "Bill management system options" and "Bill management registration" in setup&maint.Hi, Please let me know, which job role is required for enabling tasks Bill management system options and Bill management registration. Thanks, Vivek
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 24 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections