Bills Receivables
Discussion List
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Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 1 view 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten… -
Requirement to implement digital signature to one of the sub template of AR Invoice print template.Summary: Content (please ensure you mask any confidential information):We have a requirement to implement digital signature to one of the sub template of AR Invoice prin…Koka Venkatesh 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can document number generated by Oracle on AR invoices be changed?Summary: Can document number generated by Oracle on AR invoices be changed? Content (please ensure you mask any confidential information): The document number generated …Sapare Aishwarya 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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User is not able to access business while creating transactionHi, User is not able to access business while creating transaction. Even if i have given data access of Business unit. Thanks, Aakansha
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.vikram khengare 152 views 5 comments 0 points Most recent by vikram khengare Receivables & Collections
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 43 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Options for logo in email body invoice (other then HTML link)Hi, We are looking for a way to put a logo in the email body of emails for receivables invoices. I started looking for options and often came across the method in which …MennovD 47 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 22 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
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How to transfer the customer account balance from one customer to another customerSummary: User requirement to transfer Customer A balance to Customer B and need to close the Customer A account in fusion receivables Content (please ensure you mask any…Senthilvelan 257 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…
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Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 22 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 43 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTINGSummary: We are testing 23D features and need some more clarification regarding feature ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES A…
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to identify a field is read only from expression language(Page Composer)Summary: Hi, We are trying to make some of the DFF on the AR transaction line level as read only when the transaction is accounted. At header level we have posted to GL …
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…bhushan_sarode 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …Raghavendra.arra-Oracle 13 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…