Bills Receivables
Discussion List
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is there an option to specify degree of parallelism for Generate Invoices ess job in ReceivablesSummary: We want to schedule one instance of Generate Invoices ess job to process all eligible contracts for all BUs. However its taking a long time to complete. Wonderi…Srinivas Polisetty 1 view 0 comments 0 points Started by Srinivas Polisetty Receivables & Collections -
Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
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Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
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Change grouping logic to generate invoices based on Interface DateSummary: We have a crucial question regarding the functionality of invoice generation, specifically concerning backdated or rebilled invoices following recent system upd…
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Not able to find Application Type field in Receipts. >> Receivables subject areaSummary: In OTBI report I want to drag Receipt Application type from Receivables Standard receipt application details Real time subject area, but i am not able to find t…
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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OIC AR callback fbdi automateddoes anyone else created a method to fill a fbdi sheet for remittance receivables thru vbcs+oic receiving a callback after fbdi task load?? we tried to do this, but at s…
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo…
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 11 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 182 views 10 comments 0 points Most recent by Adva Zolberg Receivables & Collections
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how we will manage contact deduplication in AR.Is duplicate contact creation under same account allowed in AR? If yes, how we will manage contact deduplication in AR.Chaitanya Bhogawade-Oracle 2 views 0 comments 0 points Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 42 views 3 comments 0 points Most recent by missy_21 Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to add new column to manage transactions page in fusion receivables for Attachment data.requirement is to see the attachments for transaction in manage transactions page instead of opening each transaction. is there any possibility to achieve this using san…Venkata Rami Reddy 1 view 0 comments 0 points Started by Venkata Rami Reddy Receivables & Collections
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Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 1 view 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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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…Rofe_Nenewel 102 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?Question In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Rec…
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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?Summary: In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ? I found the “A…
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 33 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
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How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…