Bills Receivables
Discussion List
-
Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 60 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 20 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…Ridhi Jain-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
-
Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
-
Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
-
Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…S MURALI MOHAN 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to issue refund against to Credit memos for internal customersSummary: Hi , we have requirement to issue refund against to credit memos for internal customers but while we are creating standalone credit memo for internal customers …Alla Nageswararao 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to setup receivable payment term by day of the week?Currently we only have an option to enter months ahead and day of a month. How to setup payment term by day of the week? Example: Transaction date: 15/02/2025 Next Frida… -
How can we do autoinvoice grouping based on inventory item and not inventory item.Summary: Hello We have existing grouping rule based on delivery number(LINE_INTERFACE_ATTRIBUTE7). Due to which, system is doing creating two seperate invoices for inven…Diksha Dhalwani 2 views 2 comments 0 points Most recent by Diksha Dhalwani Receivables & Collections
-
Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…Hemanth Buccapatnam Tirumala 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Unable to convert our customer outstanding balances to USD for Indian EntitiesSummary: Hi Team, We have requirement to convert customer outstanding balances for India entity to show in USD. In OTBI if you provide option convert outstanding balance…Rajasekhar Reddy Adam 12 views 2 comments 0 points Most recent by Rajasekhar Reddy Adam Receivables & Collections
-
Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
-
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Which is the business event for Receivables Debit Memo creation in Oracle CloudHi All, I an trying to consume in Oracle Integration a receivables debit memo created manually in Oracle Cloud. I need the business event details for the debit memo comp…
-
How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
-
What exactly this privilege will do?Summary: Kindly do let me know what is the purpose of having the below privileges and differentiate among them. Collections Management Advanced Collections Management Ba…
-
what is the deep link for manage customers details?Manage Customer page but does not query the customer account number included in the link. Tried different combinations but cannot get the customer account to be displaye…
-
what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
-
What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…anindac 23 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …Wai 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…Siva Kumar 34 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Show original transaction's Remit To address on Credit MemoSummary: We'd like to have the Remit To address shown of the original transaction on all credit memos. We have one single remit-to address for each country set up, but i… -
Unapplying Credit Memo does not update AR_RECEIVABLE_APPLICATIONS_ALL.applied_customer_trx_idSummary: We tried deleting a credit memo through Manage Credit Memo Application so we are expecting that the ar_receivable_application_all. applied_customer_trx_id will …
-
do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
-
Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…