Bill Management
Discussion List
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (… -
Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de…Emily McAdams 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Can we remove the partial payment Option in Bill Management DashboardSummary: Can we remove the partial payment Option in Bill Management Dashboard Content (required): In the Bill Management Dashboard, when we select a invoice for payment…Arun Rajendran 22 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…Arun Rajendran 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 47 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to print QR Code on Invoice for EBS and any localizationsSummary: Requires to store and print QR code provided by the Tax Authority on customer invoice. Content (required): The Inland Revenue Board of Malaysia (IRBM) has annou…Alicia Ng-Oracle 41 views 2 comments 0 points Most recent by Alicia Ng-Oracle Receivables & Collections
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Customer Billing Application in PAASContent Dear All, We are going to build Billing extension (Billing through custom Page and interfaced to AR) to meet business requirement, we come across multiple option…User_2025-02-05-09-23-20-020 61 views 4 comments 1 point Most recent by VDoolhur Receivables & Collections -
Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 61 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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Creating receipts from Bills Management is just a data entry or it integrates with bank too?Summary: Creating receipts from Bills Management is just a data entry or it integrates with bank too so that funds also get transferred from Customer's bank account to o…Sohail M.-Oracle 57 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 63 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub…
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How to add Terms and condition in Bill Management page?Summary: We have a pay button in Bill Management Page. Need a 'Agree' checkbox and T&C hyperlink on the page. Requirement : Only upon clicking the checkbox, the 'Pay' bu…Ashwin M-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…Stefan pettersson 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?Daniel S.-Oracle 410 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?Daniel S.-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections