Bills Receivables
Discussion List
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How to set up real time funds capture process ( Customer Payment) in Fusion?Summary: Process and steps to configure real-time Customer payment in Fusion receivable Content (please ensure you mask any confidential information): The client would l… -
Revenue Recognition Using Proof of DeliveryWe are currently exploring Revenue Recognition for AR invoices using Proof of Delivery as the primary contingency event. Sales orders are created in the Order Management…AYENDESILVA 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or …
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…Giri-Oracle 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…Manoj Kr P-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…Shravani 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…savita.bohra 300 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Memo application Via LockboxSummary: Is it possible to apply the credit memo in the overflow (record4) using the auto lockbox BAI2 extended generic format Content (please ensure you mask any confid…Kapildev Parnapalli 1 view 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can we disable a delivery channel code while issuing AR RefundsSummary: We are facing an issue where the user is selecting wrong delivery channel codes while issuing AR refunds and we would like to disable them. Even though we have …svishnugupta 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 21 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 41 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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standard or DFF fields in sales order, pick slips and pick waves brings to and shows in AR invoicewhich standard fields or DFF fields in sales order, pick slips and pick waves brings to AR invoice. would you list out the Fields?BillyWong0326 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Can we have a Alpha Numeric Balance Forward NumberClient would that to have Oracle generate a Alpha Numeric number for their Balance Forward Billing (Consolidated Invoices). Can we setup the system to create a invoice n…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 81 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How can i add new parameter in Import autoinvoice like (Ship-to Address)?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 44 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 11 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel