Bills Receivables
Discussion List
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Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 5 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections -
"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 185 views 10 comments 0 points Most recent by Adva Zolberg Receivables & Collections
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how we will manage contact deduplication in AR.Is duplicate contact creation under same account allowed in AR? If yes, how we will manage contact deduplication in AR.Chaitanya Bhogawade-Oracle 2 views 0 comments 0 points Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 47 views 3 comments 0 points Most recent by missy_21 Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to add new column to manage transactions page in fusion receivables for Attachment data.requirement is to see the attachments for transaction in manage transactions page instead of opening each transaction. is there any possibility to achieve this using san…Venkata Rami Reddy 4 views 0 comments 0 points Started by Venkata Rami Reddy Receivables & Collections
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Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 7 views 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 85 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?Question In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Rec…
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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?Summary: In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ? I found the “A…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 32 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
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How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…
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How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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Is there a FBDI Template for Importing AR Prepayments from Oracle EBS to Oracle ERP CloudCustomer has a requirement to import Receivables Prepayments from Oracle EBS to Oracle ERP Cloud. Volume is around 5000 Prepayments and don't have an option to close the…Sudhakaran Govind 15 views 4 comments 0 points Most recent by Sudhakaran Govind Receivables & Collections
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Blank Transaction Date/Interface date for AR InvoicesHi, Business Scenario: In case of Intercompany sales orders escpecially during the month end, Picking and shipping happens in a previous month In Oracle with actual ship…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 239 views 11 comments 0 points Most recent by Ted Chappell Receivables & Collections
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Is it possible to import Bills Receivable with FBDI ?Is it possible to import Bills Receivables with FBDI ? Best regards.
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How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 336 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections