Bills Receivables
Discussion List
-
AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio… -
Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…
-
How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
-
Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 11 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
-
How to grant access for Receivables side Create AccountingSummary: We would like to grant permission for our Accountant to run the Create Accounting function on the Receivables side. What security can I add to allow just this a…
-
How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
-
is it possible to add grace days to payment termsSummary: in Fusion is there a possibility to add grace days to payment terms that would cover the weekend/time of working on receipt application and to delay dunning let…
-
Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
-
How to charge addictional fee of 4% on Amex credit card transactions.Summary: We are implementing credit card payments using FIServ for one of our clients. There is a requirement to charge a 4% additional fee on Amex cards. Can anyone hel…
-
Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…Baskara Sateesh-Oracle 104 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
-
Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…Chito Chavez 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Set Language in Process options of "Print Receivables Transactions" ESS job from Oracle ERP AdapterSummary: Hi Team, Can you guide us on how to Set Language in Process options of "Print Receivables Transactions" ESS job while submitting the ESS job from OICS using exp…Issac Newton Ravi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to send output's for Import AutoInvoice(Execution Report) over email to usersSummary: we have a requirement to send output's for Import AutoInvoice(Execution Report) over email to users. Content (required): we have a requirement to send output's …User_FVJ8C 81 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
-
Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 31 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Store Printed Transaction as Attachment in Receivables is impact on Oracle Fusion Storage capacity.Summary: A potential consequence is the impact on Oracle Fusion storage capacity. Kindly review and assess this impact on Oracle storage capacity for all business units.…Sangireddy-Oracle 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
-
AR transaction print copy need send to multiple email addressSummary: Transaction Printing email- AR- There is a scenario where AR Invoice copy to be sent to multiple email address. Please see if this can be achieved using the sta…
-
Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple…
-
Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi…Ashwani Kumar Mallia 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
-
Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…GHT 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Collections Aging by Collector 7 Bucket ReportSummary: I am having to customize the "Collections Aging by Collector 7 Bucket Report" to add a DFF (Attribute) from the Invoices table (ra_csutomer_trx_all). The DFF va…Arun MK 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 11 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Is it possible to have multiple Unearned account in a single transactionSummary: As per my knowledge, Unearned Account is derived from Transactions Type and Customer Account and Sites as per Auto Accounting. Businesses want to capture each r…Srk84 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…