Bills Receivables
Discussion List
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 91 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
We have a requirement to sent customer statement in excel format to Invoice.Summary: We would like to send a pdf of the invoice and Excel of the backup. Presently we are sending a single pdf file that contains both when sending invoices to the c…
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How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 1 view 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 12 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad…Joydeb Saha-Oracle 331 views 16 comments 0 points Most recent by Felix.Laventman Receivables & Collections -
What is the role or privileges required to edit AR notes in Transaction Workbench in Receivables?Summary: Hi Oracle Team, User just need access to edit AR notes, however we are unable to find the privilege/ policy which does so, from oracle community we do understan…
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 1 view 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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is it possible to have same numbering for AR Invoice and Commercial invocieSummary: 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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How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 31 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to add BCC email address in the Transaction Delivery Using Email?Summary: Is it possible to add BCC email address in the Transaction Delivery Using Email under the Manage Receivables System Options? We want to BCC all emails that are …
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Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 155 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
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Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…savita.bohra 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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During the Merge process, where the impacted Transactions are getting stored?Hi, We have an option to merge one customer (ABC) with another (XYZ). After the Customer Merge Process, the Merged customer (XYZ) is reflected in the already created tra…
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How to bulk upload info on mailstop at customer site address levelSummary: Hi Experts, How to bulk upload info on mailstop at customer site address level?Pls help. Content (please ensure you mask any confidential information): Version …Aditi Agrawal2650 1 view 1 comment 0 points Most recent by Aditi Agrawal2650 Receivables & Collections
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Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c…
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GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…Kevin Jinghua Zhang 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Not able to view Customer Account DetailsNot able to view Customer Account Details despite having Transactions and running following request: Refresh Receivables Transactions for Customer Account Summaries Proc…Muhammad_Saad 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how…
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 4 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…