Bills Receivables
Discussion List
-
Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…Shireesha 4 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
Need help to enter item into SPOKE System Via OIC FBDI ApproachContext: We are implementing a solution in Oracle Integration Cloud (OIC) to automate item creation in Oracle Fusion Applications using the FBDI approach. Current Proces…
-
Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…
-
How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
-
SLA Supporting references are not working as expected (accounts entry)Regarding receivables journal entries, the supporting reference settings do not work as expected. We are unable to determine the cause and would appreciate your assistan…
-
Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 19 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
-
Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheetSummary: Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheet Content (please ensure you mask any confidential information)…
-
How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
-
How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
-
Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…
-
Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
-
How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 39 views 8 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections -
Is it possible to generate journal batches for subledger transactions per Fund (Accounting Segment)?We are currently implementing Oracle Fusion for one of our clients, a government agency. As part of their financial structure, their Chart of Accounts includes a FUND se…
-
Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
-
Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
-
Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…
-
How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
-
Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 3 views 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
-
Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
-
Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
-
Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…KannanM 289 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
-
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…Carol Fergusson 4 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
-
AR BICC PVO ListSummary: We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This da…
-
Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…Kalpesh Salunke-Oracle 87 views 6 comments 0 points Most recent by Angel Torres-Vargas Receivables & Collections
-
Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.