Get Started with Redwood: Oracle Cloud SCM and Purchasing
Bills Receivables
Discussion List
-
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… -
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 14 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 22 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 28 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
-
Personalization to hide Complete and Create Another field in Receivables for Invoice & Credit MemoSummary: We have created a custom role in Oracle Receivables to hide the "Completed and Create Another", "Complete and Review" and "Complete and Close" button in UI for …
-
Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …Jhon Cobo 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
-
Troubleshooting ESS Job Errors for QR Code Updates in JG_TAX_INVOICE_REFERENCES TableSummary:We are currently working on updating the QR code information in the JG_TAX_INVOICE_REFERENCES table. During this process, we are using an ESS job to handle the u…
-
Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…Deepika Jain DJ 139 views 11 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
-
Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…Snemali 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 22 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 67 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
Custom receivables transaction source & search via Manage TransactionsBackground: Our company is on Release 24B and uses a custom OM to AR integration. With Release 24B, Oracle notified customers that the delivered DOO(distributed order or…Jon Rice 22 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 33 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
-
Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
-
How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 55 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces…Yves Chassein 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 30 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Credit limit at Customer Master organization LevelWe have two areas where we can add Credit Limit for Customers. Currently we have set it up at Customer Account Level. We even have the option to add this Credit Limit de…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
You can't update the accounting date. (AR-856743)Summary: Credit Memo created on 13th Sep 2024 , was unable to print due to template issue. now template issue got fixed when we are trying edit the date from 13th to 16t…
-
How to integrate the SCANOVA QR api to generate the QR code in AR Invoice BI Template?Summary: Dear All, We are using SCANOVA api to generate the SWISS specific QR code with all the necessary information and it is working well in the POC. When we are addi…Pushpal 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Why Import Receivables Transactions Using AutoInvoice is not selecting all invoices.Summary: I am using "Import Receivables Transactions Using AutoInvoice" program as I have a need to import invoices for multiple Business units. We have scheduled this p…FinCloudImplementation_D 83 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…ACNROMA2023 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…Luca Nobili PWC 73 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections