Bills Receivables
Discussion List
-
Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i … -
Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
-
Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
-
How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
-
what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
-
How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources…vivek.clement 1.4K views 7 comments 0 points Most recent by Ranga Swamy Ediga Receivables & Collections -
same reference data set across 10-14 Business Units when creating customer addressesWe are planning to use the same reference data set across 10-14 Business Units when creating customer addresses, as we understand (In Oracle Fusion Cloud Applications, a…
-
Ability to Select Bill Plan Name in Receipts Using Descriptive FlexfieldIn Receipts, is it possible to add a DFF (Descriptive Flexfield) to allow users to select the Bill Plan Name, which follows a sequence?
-
FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th…Mickel.Rmeily 132 views 7 comments 0 points Most recent by Dinesh Krishna Mamilla Receivables & Collections -
Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…
-
How to resolve this issue "You must enter a valid bill-to customer account number" ?Hi, We try to a import an autoinvoice but we have this error : "You must enter a valid bill-to customer account number". We check the account number and is correct, how …
-
Can we apply role based access on attributes / DFF in oracle fusion recievablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
The VIEW IMAGE button is not showing the PDFHi everyone, We're experiencing an issue where the VIEW IMAGE button is not displaying the PDF as expected. We've tested this across different transaction classes (e.g.,…Jefferson Teixeira 21 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
-
To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
-
How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
-
Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. … -
Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
-
API to update the URL of AR invoice AttachmentWhether there is any Rest API to Update or Delete the Existing URL of AR invoice Attachment?
-
how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…Rupel 22 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
-
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…
-
Hash code on AR Invoice for Portugal localizationSummary: Hi As per oracle Portugal localization- we can see Hash value and hash control value on the oracle AR screen. client is expecting hash code as well which is man…
-
When external billing sources load a file with error I am attempting to delete through FBDI.Summary: Flagging all rows and running the process will only delete line items, and leaves the header records. I then have to locate the Load Request ID, and run the Pur…
-
In Receivables Module, is there debit memo approval based on transaction type?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…Joyce Gutierrez 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
How Rule Start Date can be populeted in OrderSummary: We have requriement to enter order with invocing rule and accounting rule.How can we pass rule start date from Order.As of now currently it takes invoice date a…
-
How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 14 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco…
-
Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 14 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
-
New Parameter to Oracle Data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
-
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…