Bills Receivables
Discussion List
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th… -
Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …PTow28 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 131 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 18 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been … -
How to update AR Transactions Installment notes DFF using REST APIWe found an API to get the for AR installment notes DFF. /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceInstallme…Khushdeep Goyal 14 views 2 comments 0 points Most recent by Khushdeep Goyal Receivables & Collections
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How to stop Sending Dunning Letters Emails which is being triggered on a daily basis?Summary: We need to stop sending Dunning Letter Emails that is being sent to customers, we are able to check the report history and ESS Job history but not ablet to stop…
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Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 5 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 47 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yoganandayogananda.kovvuri 103 views 10 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, KalpeshKalpesh Salunke-Oracle 89 views 3 comments 0 points Most recent by Saritha15-Oracle Receivables & Collections
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How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 561 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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DD Mandate file generationHi All Is there a standard solution to generate DD Mandate file to setup direct debit for customers ? This is a common requirements for all customers. ThanksMurthy Kodavati 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is separate license required for sending the Dunning Letters in Oracle FusionSummary: We want to use the option of Send Dunning Letters, is there any Separate License required for sending Dunning Letters ? Or it is part of the Fusion Financials L…SaiJJJ-Oracle 211 views 12 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 35 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 25 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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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 43 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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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 …
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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 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 63 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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?