Bills Receivables
Discussion List
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One Shipment with 2 different Sales Orders are splitting the AR invoices for Freight linesScenario 1: One shipment with 2 different Sales Orders it should create 1 invoice for each Sales Order which includes the freight lines. But it is creating for 4 invoice…Kalpesh Salunke-Oracle 22 views 6 comments 0 points Most recent by Deepak Singal Receivables & Collections -
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …Maria_Smith_78 22 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
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complete transaction throws error: you can't update the accounting date. (AR-856743)hi, i have a customer who imported a Credit Note transaction and is unable to complete the transaction when she tries to complete transaction the complete transaction th…
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Is it possible to create AR Invoices in bulk with Incomplete statusSummary: Is it possible to create AR Invoices in bulk with Incomplete status ? Is yes, how can we do it ? If No, what will be ideal solution? Content (please ensure you …
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Oracle has functionality or workflow for additional approval in the AR for refunds?Summary: The business is not just concerned about the amount that the refund gets created for, but who creates the refund and for what account and customer. Currently th…
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Default of TAX code for Account Receivable transactionHI Team, We have created the tax code TAX Code-INC - GST for Accounts Receivable transactions. While creating the AR transaction, the required information was provided a…
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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How to create consolidated AR invoices based on Order Types or Invoice rules in oracle fusionSummary: Do we have details available on what are the options available to consolidate Oracle AR Invoice in Fusion ? Business doesn't want use Bills Forward billing feat…
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Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …Susmitha Penumalli 252 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to build EDI format and enable for AR Transaction Invoices deliverySummary: Hi Team, What are the standard EDI formats available for AR Transaction Invoice Delivery ? How to enable EDI delivery option for AR Transaction? Content (please…Aru Chauhan 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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Transaction Delivery Using EmailSummary: Hi Team, We are using Transaction Delivery Using Email as in system option Email Body we have mentioned (Please see the attached copy for your transaction) We w…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential …Alex Pagliarini - Ninecon 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
missing receivable transactionI have created receivable transaction 65, I have printed it and downloaded the pdf by clicking on view image from receivable screen. now I am not able to find that trans…Raj Kumar Awasti 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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I need Oracle api to import invoices/credit memo from billing system to oracleI need Oracle api to import invoices/credit memo from billing system to oracle
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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 24 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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Need oracle API to import customer master into Oracle.I need Oracle api(rest api) to import customer master into oracle.
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Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?AR Billing - Many customers have their own invoice PDF format (i.e. invoice presentation, company logo, etc.). These customers belong to the same BU and legal entity.Steven Mei-138041 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t…