Bills Receivables
Discussion List
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.HimanshuSetia123 41 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…AbhilashMankar 21 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 81 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 11 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections -
Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
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habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…BANI.ALMANZA 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DFF AR Review InstallmentsSummary: Uunder 'Manage Descriptive Flexfield' in AR , in the search area, I filled Flexfield code- JG_AR_PAYMENT_SCHEDULES and when I got the search results, the edit b…Sejal Mehta 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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ar invoice dff freezed after invoice completionSummary: Hi Team, we have a requirement to update the Invoice line DFF after the receipt is created for that invoice and status needs to be updated based on the Json fil…Aru Chauhan 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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DFF under Review Installments in ARSummary: Is it possible that DFF -Regional Information cannot be Edit when clicked on configure Descriptive Flexfield? I am able to edit other DFFs but not this one.Sejal Mehta 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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DFF under 'Review Installments' in ARIs it possible that the DFF - Regional Information under Review Installments in AR (under Manage transactions) cannot be edited when clicking on 'Configure Descriptive F…Sejal Mehta 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 141 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
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Fill Revenue Account when import AR invoiceSummary: Can wwe populate Revenue Account when wwe import AR invoice Content (please ensure you mask any confidential information): Dear team, We enter the opening balan… -
Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
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How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
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Dunning letter is not working at customer(party)levelTo meet the customer's requirements, we configured Advanced Collections at the customer level. After assigning the correct scoring and strategy, the system should genera…Kalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…George Mattar 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
How update attachment category as XML_INVOICE before running the Generate and transfer XML programSummary: We have introduced XML_INVOICE as attachment category in AR Invoice, after running the transaction print program Invoice PDF attachment save as a Printed Transa…
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is an approach in Oracle Apps Fusion for AR Notes migration? FBDI or REST API?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…User_S5TKQ 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Setting up profile : FND_READ_ONLY cost license?Hi team, We would like to cut down on licensing cost, so customer wants to know if setting up profile : FND_READ_ONLY will still cost license? If someone can clarify tha…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.