Bills Receivables
Discussion List
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Ship-to ID's Not Populating In RA_CUSTOMER_TRX_ALL TableHi All, I can see RA_CUSTOMER_TRX_ALL table has all SHIP_TO Columns populated with NULL values. Have used SHIP_TO_PARTY_ID's to get SHIP TO information as per the oracle… -
Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…Suprit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Collaboration Messaging Service Provider in Delivery Methods need to provide user id and passwordSummary: In Collaboration Messaging Service Provider setup in Delivery Methods we need to provide user id and password details, we have only passkey from service provide…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …samiran 24 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …WPannetier 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…ACNROMA2023 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need oracle api to send payment file from Oracle to Billing systemNeed oracle api to send payment file from Oracle to Billing systemrsood 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…pniemann99 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…Suprit 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …Bogi Parimal Das 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…mayasoleimani 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to create default payment system for this payeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohamed Abdelbar 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
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Credit Memo Reason Translation?Summary: We have a requirement for the Credit Memo Reason on the Invoice if we can have a list for the translation according to the user preference of the user. Content …
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Update old previously sent Receivables Transaction Delivery Method from XML to Paper for Credit MemoSummary: Hi I tried to update the delivery method of credit memo transaction using the REST API but i couldn't update it. It this a limitation or is there any recommenda…Cherrie Cruz 11 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
How to exclude intercompany clients from metrics calculus?Could you tell me if it is possible to exclude the IC clients from the metrics calculus in the collections module and if yes how we can do that? Thank you,
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Autoinvoice Lines with Txn Source 'Oracle DOO Integrated Subscription' not getting pickedSummary: Hi All, We are working OM to OSS integration and sent subscription bill lines to AR with Txn Source as Oracle DOO Integrated Subscription. But Import Autoinvoic…Abhishek Nirgudkar 21 views 2 comments 0 points Most recent by Karthick_Markandamoorthy Receivables & Collections -
Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 11 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): …
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Is it possible to pull transaction type and amount for the recurring bill plansSummary: In the manage recurring bill plan page when we search for the bill plans, it gives Bill Plan Name, Bill-to-customer, Contract Start date, Contract end date, Bil…
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Dunning Letter email - missing body text messageHi, We are implementing advance collection and setup all items for dunning letter email. We are able to get the email with PDF as attachment but email body message is bl…