Bills Receivables
Discussion List
-
Recurring Bill Plans Don't Generate Some InvoicesSummary: I have some recurring bills plans for 1/1/23 the system generated some of these but some not. The Recurring Bills Plans are all in Status Tracker complete. Why?… -
Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi… -
AR Document sequence-Not able to use existing document sequence nameHi, I have already defined a document receivable sequence but noticed that the initial value is not set. Now, I'm unable to edit the existing document sequence to set ne…
-
Where do I find Billing Spreadsheet for upload?Summary: I see that a billing invoice spreadsheet template exists, but I cannot locate it. Content (please ensure you mask any confidential information): New functionali…
-
Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…Santoshh Mishrra 11 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
-
How to enable more DFF Attributes of RA_CUSTOMER_TRXFinancial 24B, Specifying segments based on the defined context value, but when creating the segments of the context you cannot display character type attributes, since …OSC Finanzas 11 views 2 comments 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections
-
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 22 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
-
Upload receipt via excelKindly guide on foreign currency conversion in receipt upload via excel. Example : If USD need to be converted to EUR. Which currency need to be given at header level ? …Raj Thirumal 101 views 26 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
-
Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 11 views 0 comments 0 points Started by ArunBangalore-Oracle Receivables & Collections
-
Bill Receivable in the Accounts Receivable status changed to "Pending Remittance" after approving.Summary: I've created a Bill Receivable in the Accounts Receivable work area, and I associated it to an invoice. After I completed it, its status changed to "Pending Rem…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
-
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 136 views 8 comments 0 points Most recent by Anne Cilia Receivables & Collections
-
How to send tax lines, DFF and GDF for receivables debit memo creation in Cloud?Hi , I am using the create debit memo Web Service to create a receivables debit memo in cloud. But, the service does not accept Tax Lines, the DFFs and the GDFs attribut…anindac 31 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 12 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
-
Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 64 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Multi email subject and email content to send INV to customerSummary: Multi email subject and email content for different group of customer for different purpose Content (please ensure you mask any confidential information): Hi, C…Boo 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
-
How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 44 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
-
Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 865 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…Pooja K 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…LorenzoMalandrini1234567 1 view 0 comments 0 points Started by LorenzoMalandrini1234567 Receivables & Collections
-
bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 31 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
-
Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
-
How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 21 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
-
Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
-
We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…
-
Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…