Bills Receivables
Discussion List
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Need to disable password security pop-up feature for one particular BU in AR InvoiceAs part of business request we have enable PDF security feature on AR invoice, but we have disable this feature to one particular but it still asking password pop-up for…Siva Gollapalle 13 views 2 comments 0 points Most recent by Siva Gollapalle Receivables & Collections -
Lockbox import with only transaction numberHi All Can we use AR Lockbox import with only the transaction number as the source file does not contain the customer number ? RegardsMurthy Kodavati 33 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
how to apply existing receipt to a transaction using API ?Hi All Does Oracle support to apply existing receipt to a transaction using API ? ThanksMurthy Kodavati 24 views 4 comments 0 points Most recent by Murthy Kodavati Receivables & Collections
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Is it possible to define a product fiscal classification in the memo line configuration?Summary: I want to include a value for the product fiscal classification in the memo lines that I create. Content (required): Recently, I discovered that I can add a val…carlos.gil 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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"bills receivable" AFFSummary:When you create a bill receivable and record a journal entry after completing and reviewing it, what settings do you get for the "bills receivable" AFF? Looking …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivable - it is possible to enter an older date for Issue and Maturity Dates ?Summary: Is it possible to enter a date other than the current date as the default value in Issue Date and Maturity Date of "Create Bill Receivable"? Content (required)…Fuchi.K-Oracle 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivables UI - from which setup is the Bank Account defaulted ?Summary:Which setting is the bank account displayed in the bank account in the payment details field of "Create Bills Receivables" associated with? Content (required): …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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Sales order and AR invoice to be created in different Business UnitsSummary: We have a requirement to Create a Sales order in XYZ Business unit - This is done. Its corresponding Invoice should be created in another ABC Business unit Cont…
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Need file in UBL formatSummary: CMK is a seeded functionality for sending AR transaction which has print enabled at transaction level and customer site has generate bill set to Y. In the custo…SirilG 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…SirilG 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…P V Sathish Kumar 65 views 2 comments 0 points Most recent by P V Sathish Kumar Receivables & Collections
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…Jim at CLH 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
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Create Mass Credit Memo for existing AR invoicesSummary: We have thousands of outstanding legacy invoices that needs to be cancelled in OneERP. Since we have learned we cannot mass cancel completed/accounted AR invoic…avegail_ruiz18 237 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…SoumyadipBasak251 65 views 2 comments 0 points Most recent by SoumyadipBasak251 Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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23C feature "Sweep Receivables Transactions to Another Period" process not showing parameter valuesSummary: 23C feature "Sweep Receivables Transactions to Another Period" schedule process in not showing any list of values in parameters 'Form Period' and "To Period" Co…Fredrick Ignatius 163 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 228 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections