Bills Receivables
Discussion List
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of… -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 51 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…Kaushik Pola 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…Kris Weiskittel 41 views 7 comments 0 points Most recent by Kris Weiskittel Receivables & Collections
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …Khaleel Hussain Shaik 31 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 149 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is there REST API available for financial task setups upload to Oracle Fusion Receivables.Summary: Is there REST API available for financial task setups upload to Oracle Fusion Receivables. For examples like Transaction Types, Transaction Sources, Receivables…
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Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no…sailesh_cloudare 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why can not change the GL account set in Receipt method setting screenSummary: can not change the GL account set in Receipt method setting screen Content (required): When I add Receipt method of Singapore, Business unit FT_SG_BU, I inputte…
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How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 81 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to CREATE/UPDATE due date via REST API?Summary: Due Date is getting overridden after passing a different date on AR Invoice REST API. Do we need to check for any profile option? Content (required): Version (i…
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How to bulk upload Bills Receivable in ARSummary:How to bulk upload Bills Receivable in AR コンテンツ (必須):Need to Import Bills Receivable in bulk in Fusion. Currently there is no FBDI or Web Service(API) or …Fuchi.K-Oracle 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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23C_TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: I would like to ask how to update the ORA_AR_TRANSLATED_TRX_TYPE lookup type , the ORA_AR_TRANSLATED_TRX_SOURCE lookup type, the ORA_AR_TRANSLATED_RCPT_METHOD l…Ayumi Tsunematsu-Oracle 71 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle Receivables & Collections
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 31 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections