Bills Receivables
Discussion List
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 43 views 9 comments 2 points Most recent by Simon J Receivables & Collections -
ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans… -
CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…
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How do I raise a credit memo to match an invoice with multi period accountingWhen a tuition fee bill is raised in Oracle, multi period accounting is applied, so that the system automatically recognises the income over the duration of the course l…
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati…
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with setting this up in Cloud? The curren…
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Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…
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Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 21 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 169 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…
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unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …Shagulhameed 24 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…Hatem Ezzat 435 views 4 comments 1 point Most recent by Waleed Taha-Oracle Receivables & Collections
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Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…
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Need help to enter item into SPOKE System Via OIC FBDI ApproachContext: We are implementing a solution in Oracle Integration Cloud (OIC) to automate item creation in Oracle Fusion Applications using the FBDI approach. Current Proces…
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name…
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How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
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SLA Supporting references are not working as expected (accounts entry)Regarding receivables journal entries, the supporting reference settings do not work as expected. We are unable to determine the cause and would appreciate your assistan…
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheetSummary: Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheet Content (please ensure you mask any confidential information)…
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran…