Bills Receivables
Discussion List
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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 37 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections -
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 34 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
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Unable to create Recievables Invoice using REST API ; 400 Bad requestSummary: Unable to create Recievables Invoice using REST API. Document followed: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-receivablesinvoices-post.h…
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version …Kalpesh Salunke-Oracle 45 views 3 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…Kishan Sinojia 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables invoices combine two delivery methods: XML and emailSummary: Hi, we are implementing e-invoicing for France, on the customer profile option, we can select a prefered delivery method XML or email. Our customers will have X…Mariam Lefranc 170 views 2 comments 0 points Most recent by Mariam Lefranc Receivables & Collections -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…
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Secondary Ledger Data Conversion level is currently set as Journal want to change to Subledger.Summary: Can we change Data Conversion level of Secondary Ledger to Subledger, currently it is set as Journal, that's why in the Account Analysis Report some fields are …
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…Sakshi Dixit-Oracle 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro…Dhruvjoshi23 31 views 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections -
Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILLSummary: The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_CONTACT_ID Content (required): I am finding this error in A…Bhasker Rayudu Yerikali 121 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Unapplied and Unresolved Receipts RegisterSummary: Which role should be assigned to run the 'Unapplied and Unresolved Receipts Register' report? Content (required): Version (include the version you are using, if…Swapnil Mangnalikar 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Can statistical quantities be entered in Receivables Billing Invoices and sent to GLSummary: Can statistical quantities be entered in Receivables Billing Invoices (not in the quantity field of the invoice line as this creates rounding issues) and then b…
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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Is there a way to delete an invoice in Completed and Accounted status?Summary: Clients have incorrectly created invoices via FBDI that were not grouped correctly and were set to import to ERP in Complete status. Accounting has run on these…