Bills Receivables
Discussion List
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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos… -
Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 16 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 176 views 5 comments 0 points Most recent by Arijit_1606 Receivables & Collections
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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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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 …
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 31 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
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Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
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How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …
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Purge only Error Records for AutoInvoice Interface TableSummary: Purge only Error Records for AutoInvoice Interface Table Content (please ensure you mask any confidential information): Hello Oracle Community, I’m working with…Nagesh36 120 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…coral.gallego 62 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…JasonZhang2023 414 views 8 comments 1 point Most recent by Sreelatha Emmadi-Oracle Receivables & Collections
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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How to restrict Zero amount when creating AR Invoice. Do we have any standard functionality?Zero amount should not be allowed in AR Invoice. Any standard functionality or what the steps to restrict ?
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Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
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At the AR Credit Memo level Third-Party Tax Registration Number is not coming as per the invoiceWe have created Credit memo against the Invoice but Third-Party Registration number is not coming in the Credit Memo we have provide the Third-Party Tax Registration in …
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Customer bill to site – cannot add new reference account due to missing BUI created new business organization I’m trying to add reference account to customer bill to site (Account Address Set value is ENTERPRISE) But the new BU is not at the L… -
Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
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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how to Apply Receivables Prepayment ManuallySummary: we created a manual prepayment invoice, and then we applied it on a receipt. Now we created Manual sales invoice, and when we came to apply the prepayment, we c…
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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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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18…
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API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
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Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf…