Bills Receivables
Discussion List
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Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree… -
Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. …Aparajeeta Mandal-Oracle 5 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w… -
How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Add parameter to Seeded report- Statement Generation data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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Can we create role to restrict attribute/DFF access for specific users in oracle fusion cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the difference between the Transaction distribution GL account and Distribution GL accountSummary: There are two account rules while configuring the Receivables SLA Transaction Distribution GL account Distribution GL Account Can you please confirm the differe…
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How The Start Date Are Derived In Imported TransactionHello, We would like to check how to default the start date. As of now, we have transactions created via Auto invoice import. For those transaction with Invoicing Rule =… -
Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum …
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Hide Save Button based on DFF ValueWe have a requirement to Hide / Show the Save button on AR Transactions Page based on the values of DFF. For example the button should be visible if the DFF value is '1'…
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How to disable the "From Transaction Number" field in the AutoInvoice Import process?We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields. This …
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…Chris Coakley 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Manage autoinvoice lines are not loading in excel only getting lines with exceptionsSummary: Hi, In reference to SR 4-0000546195, the Oracle engineer offered a solution to remove interface lines using Manage Autoinvoice lins excel add on. The issue summ…
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AR/AP Netting Agreement and Settlement – Monthly Recurrence SetupSummary: if it is possible to configure the AR/AP Netting process in Oracle Fusion in such a way that both the Netting Agreement and the Settlement can be created once a…
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FBDI Import Err-Import action mismatch between interface table columns and import process definitionSummary: We are encountering an issue while trying to import data using the FBDI template. During the import process, we receive the following error message: "You can't …
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View Image button to display directly on task bar in Transaction Invoice moduleNavigation: Billing and Receivables → Billing → Manage Transactions → Search for a transaction and select it → View image For users with certain invoice transaction abil…
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Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…