Bills Receivables
Discussion List
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How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…Prasad Walwadkar 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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25A Feature Create AutoCash Rule Sets unavailable to Turn-OnSummary: We are unable to turn on the feature - Automatic Adjustments to Underpayments During Lockbox ProcessingThis feature is not available in the Opt In feature. Plea…
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…
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Can we restrict Customer to Specific Transaction typeWe have a relationship of Customer (Customer Account) with Specific Transaction TypesMuhammad_Saad 12 views 2 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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How to remove/update values in reference_line_id filed from RA_INTERFACE_LINES_ALL table via APIWe are reaching out to request urgent assistance regarding a critical issue impacting our business operations, which we have also reported through a Service Request (SR)…Raveendra Alapati-Oracle 119 views 4 comments 2 points Most recent by Raveendra Alapati-Oracle Receivables & Collections
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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how to schedule a schedule process job using webserviceSummary: We would like to automate the Import AutoInvoice scheduled process to run daily, with today’s date passed as the interface date parameter. Currently, we are una…Hari krishna 2 views 2 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 116 views 0 comments 0 points Started by Somnagho_in-Oracle Receivables & Collections
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Purge only Error Records for AutoInvoice Interface TableSummary: Purge only Error Records for AutoInvoice Interface Table Content (please ensure you mask any confidential information): Hello Oracle Community, I’m working with…
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
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unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 17 views 4 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
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how to update internal_notes column on ra_customer_trx_all in oracle fusionSummary: We have requirement to update internal_notes column on ra_customer_trx_all in oracle fusion. Please help us on this. Content (please ensure you mask any confide…Gautam Buragohain 12 views 2 comments 0 points Most recent by Gautam Buragohain Receivables & Collections
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusionSummary: How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusion. We know there is GET REST API to get the payment details, but we need help …Gautam Buragohain 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve…Maricel Ortega 14 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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Why can't I see DFF configured in Trading Community Model in OTBI Receivables subject area?Summary: DFF has been setup in Manage Trading Community Organization Descriptive Flexfield under the application Trading Community Model, and Module is Trading Community…Jennifer-Leung 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusionSummary: How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusion. Please help on this. Content (please ensure you mask any confid…Gautam Buragohain 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic…Dhruvjoshi23 85 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Receivables & Collections -
How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…Molly P 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…