Bills Receivables
Discussion List
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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 12 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
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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…
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Add new parameter in the Import AutoInvoice ESS ProcessesWe have sales orders but the SO numbers are not consecutive so we need to add a salesperson parameter. Is possible add new parameter?
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Is it possible to create custom workflow for customer refund process ?We have a requirement to set approval workflow while doing customer refund. Based on limit, it should go for approval like supervisor or Manager Is it possible to create…
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 42 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Removing Revenue contingency with the recognition in the past dateSummary: Removing Revenue contingency with the recognition in the past date. Example: Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the…
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Is there a way to separate creation of receivables from posting to GL?Summary: We need to enable users to do all transactions for creating receivables, but not let them post the accounting lines to the General Ledger. Anything related to j…RSongco 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 21 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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How to inherit Accounting Rule from PTO order linesSummary: We have created a PTO kit with multiple child lines but the AR transaction has defaulted to 'immediate' Content (please ensure you mask any confidential informa…Jared_RMD 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Which Accounting Date use for transfer pricing conversion calculation in ICO billingSummary: Hi, There is a dropship shipment from india to usa which generate one 3rd party billing on accounting date 17 april under USA BU. However, due to timezone diffe…
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How AutoInvoice import credit card refund Transaction using FBDI?Summary: How AutoInvoice FBDI process will import Credit Memo to refund credit card invoices? Content (required): We are implementing Credit Card Payment using Cybersour…
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API …Piyasa Mandal 41 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Is it possible to define View/Write access to users to create Invoices in AR based on Customer ClassSummary: Trying to limit the access for Certain Transactions (Classified based on Customer Class) with in the Billing Area, This is required for Security perspective. Vi…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Autoinvoice process generates different Invoices for Services and for GoodsBusiness case. There are two types of orders in OM MWO and CWO that are executed to same customer The difference between MWO and CWO is that(CWO) it uses a Handeling Fee…
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Fixed and Variable Direct DebitSummary: Our client using fixed and variable direct debit in their Legacy(Multiple Systems). How do we handle this in Oracle Fusion ? Fixed is where the invoice amount i…Ravindran NV 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to group different sales orders in the Import Receivables Transactions Using AutoInvoice?Is it possible to group different sales orders, which do not correspond to a consecutive range, in the same scheduled process? For example: the number of sales orders se…
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AR SLA to Derive from Project Contract AttributesHi Experts - We need a way for AR SLA to be able to generate the accounting for the intercompany invoice from PPM and derive the Intercompany Segment based on the Interc…Ram Red 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Subledger Accounting & Accounting Hub
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Importing customer with rest and soap I can't modify the account in Oracle cloud, why?My user has ACCOUNTS RECEIVABLES MANAGER ROLE, after importing a customer using rest api for the party and soap service for the account, He can't modify his account in O…
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how change default accounting date Receipt Write-offSummary: If we create a Receiipt Write-off the accounting date is always defaulted to the end of the month. For Example: If I create a Write-off today April 19th 2024 th…Wilfried121 23 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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Sales orders stuck on awaiting BillingSummary: We have five sales order credit notes stuck on Awaiting Billing. They are showing in Billings/ Import Exceptions. Downloading the ManageAutoInvoiceLines.xlsx sp…