Bills Receivables
Discussion List
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"You can't overapply this transaction" AutoInvoice errorSummary: Im trying to load and Invoice (Positive amount) along with Prepayment invoice (Negative amount). But getting the below error. Content (please ensure you mask an…Hemanth Buccapatnam Tirumala 12 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections -
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…JuanSTO 201 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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LINE DISTRIBUTION ERRORAs the line distribution amount did not match the invoice line amount, . This was the first instance of the error. Please see screenshot below as example reference. In I…
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Bills Receivables SetupHi All I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in addition to the following information. I have veri…
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UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
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How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Delete Organization - REST APISummary: Delete Organization via Hub Organization REST API Content (please ensure you mask any confidential information): I created a Bank Branch and it got created in h…Kishore S 20 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Credit memos are greater than invoice amount, but dunning letter is triggeringSummary Credit memos are greater than invoice amount, but dunning letter is triggering Content (please ensure you mask any confidential information): Version (include th…Bheemesh 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Setup party to party relationship between two organizations in oracle receivablesHow to setup party to party relationship between two organizations in oracle receivables. This seems to be possible in CDM. Not finding that relationship in ARHari Prasad Reddy Naga 41 views 2 comments 0 points Most recent by Hari Prasad Reddy Naga Receivables & Collections
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One invoice for one sale orderHi Experts we have a requirement that sale order with multiple line should have only one invoice. But as of now invoice is generating for multiple line E.g SO with 4 lin…sriramjayavelu 11 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Insert AR Installments using API'sSummary: We have an ongoing Oracle fusion O2C flow implementation project and an integration with a third party system that calculates installments. We need to import in…Emel Serpegean-Oracle 82 views 5 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
fbdi "CustomerImport" for adding sites to an existing customerWe need to use the FBDI to add some sites to an existing customer, how can we use the CustomerImport for that requirement?ACNROMA2023 74 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 427 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative …
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an API (preferably REST) to credit a receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
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which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 22 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is there a delivered way to export Standard Memo Lines including the accounting string?Summary: Audit team need to review all Standard Memo Lines including accounting string, and will not accept a custom report. Data must be an export from the system or de…RWiles 32 views 9 comments 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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is possible to use fiscal document number on a receivable's description rule?Summary: I'm creating a description rule for receivables, but the user wants the Fiscal document Number of the invoice is this possible or any field that has the same nu…Damian Valencia 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Can we combine multiple credit memo lines into one line in oracle fusion?We have Credit Memo created from RMA (Sales Order) which has multiple line for single item. Memo credit was created with multiple lines for single item. Requirement is t…Hemanth Buccapatnam Tirumala 14 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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How to hide Post to ledger option and show only account in draft in oracle fusion receivablesHow to hide Post to ledger option and show only account in draft in oracle fusion receivables ?