Bills Receivables
Discussion List
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 135 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
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Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list…
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 507 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…jgrahamavanti 34 views 6 comments 1 point Most recent by Deshin Pillay-Oracle Receivables & Collections
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 41 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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BPM Workflow Notification for Disputes should be informed to both Creator and Owner GroupHi Team, Currently the Dispute Approval process BPM workflow is only notifying only the CREATOR or OWNER upon completion or rejection, whereas we have a business need to…VishnuVardhan_Technical_Consultant 13 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Receivables & Collections
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 12 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are…
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co…Alex Pagliarini - Ninecon 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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I need to know if on the “Create Adjustment” screen the data can be taken from the “Cross Reference”Transactions currently have a mandatory "Cross Reference" field. In case it is necessary to make an adjustment, we need to know if on the “Create Adjustment” screen the …
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When importing a file, how to access the account fin/autoInvoice/import from Tools\File Import & ExpSummary: A Finance member has asked for access to the account "fin/autoInvoice/import" from Tools\File Import & Export. How Do I give him access? Content (please ensure … -
Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 95 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Workflow Notifications not receiving the both Creator and Owner group(Approvers) when rejectionSummary: In BPM workflow notifications when the notification rejects to send the notification for all the approvers and creator, but either creator or approvers only rec…
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Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Summary: Hi Team, We have a requirement to add new parameter (Free Text Field to enter email id) for seeded ESS job Print Receivables Transactions. Customer will give em…Maruthi Reddy-Oracle 37 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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prepayment in receivablesSummary: At the user level, how could I receive an prepayment on accounts receivable and have control of what is used, as happens in prepayment on payables? Content (ple…
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 48 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 87 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 24 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 733 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Where do we define what currency a BU can bill customers in?Summary: We are trying to identify if there is a configuration that defines what currencies a Business Unit can bill the customers in. For example - can an entity in Ire…