Bills Receivables
Discussion List
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Interest of conflict - restrict access to certain trading partners (suppliers and customers)Summary: We have a requirement where the user can not see any trading partner (supplier or customer) where they have a conflict of interest. It can be that the customer/…SirilG 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gireesha Pinnagoda 37 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 106 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PradeepkumarsharmaGX 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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Update email roles to include dunningHi, We're looking to bulk upload and update customer email addresses. While we've worked through adding emails to customer site in bulk we're having trouble with contact…cheathsmith 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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how to give user access to view invoices image from receivables UISummary: Business users are not able to see invoice image from receivables UI. But IF BI Administrator role is provided, then users are able to view image. We can't assi…
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Note Not Saved in AR TransactionSummary: dear Oracle team when we try to add Note on AR invoice , after adding and save the invoice the note that we add disappeared if you try to see it - we are trying…
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Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Cannot View AR Invoice error message receivedSummary: A user has access to Subledger Inquiry role which Allow users to view sub ledger details including AP invoices, AP Payments, AR Invoices, AR Receipts, fixed ass…
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How to group DOO sales orders by a specific customer siteThe main goal is to group DOO sales orders for customer site to Import Autoinvoice. We have defined an autoinvoice grouping rule by LineAttribute13 (Profit Center Busine…Carolina Montero Orozco 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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SFO invoice with grouped by INTERFACE_LINE_ATTRIBUTE6 still using order date/ship date as TRX DateSummary: SFO invoice with autoinvoice grouping by INTERFACE_LINE_ATTRIBUTE6 (Financial Trade Relationship) only but the resulting transaction is still grouping TRX date …
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Reprint statementSummary: When trying to Reprint statement, Cycle is not being populated and hence unable to submit the process Content (please ensure you mask any confidential informati…
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ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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Disable automatic invoice creation in AP after creating a refund in ARSummary: As mentioned in the summary, we would like to disable the automatic creation of passive documents in AP after creating a refund by credit memo in AR. Is there a…Enrico86 43 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Error while scheduling New ProcessSummary: Facing the below issue while scheduling a new process in the system Content (required): Version (include the version you are using, if applicable): Code Snippet…Jeetesh Singh 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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When run create accounting for receivables we get “post journals” child process status as Blocked.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harish Kumar Anandan 21 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?Summary: We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for…
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Invoice Grouping for 2 different orders for customersSummary: We have a requirement to create invoice for 2 different orders for different customers at the same time. Content (please ensure you mask any confidential inform…Suprakash1 Rath 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inquiry about the audit report parameter "Description"Summary: Hi, I am writing to inquire about the audit report parameters as attached in the screenshot. Specifically, I would like to understand the "Description" paramete…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Transaction mistakenly deleted from the accounts receivable interface.An order was created, invoiced, and shipment was confirmed to complete the operation and execute the job for the transaction to be integrated to the system. However, we … -
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.