Bills Receivables
Discussion List
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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. -
Purging of invoice data & RetrieveHow much time are data kept in Oracle? particularly invoice was that our data are not purged by default ? also we need to know how to activate such purge data. We might …
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How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa… -
JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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How to generate both XML and PDF for AR invoiceSummary: If we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) …SANTOSHaccent 266 views 5 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SOAP API failing while inserting record in AR Interface tabSummary: We found the Oracle API for create the AR Interface line through SOAP WSDL. We try to invoke the API with sample data it throws an error like “Each line must ha…RupaliGahalot 80 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 551 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections
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A connection to the server has failedSummary: Our business user is frequently getting the error after they click on the view image on AR invoice screen. Error message: A connection to the server has failed.…
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AR-Auto invoice wrapper program CustomizationSummary: For Invocie groupping, Need to Customize AR-Auto invoice wrapper program Customization to exclude the standard Field(Order) and add shipping field as the parame…SANTOSHaccent 27 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to prevent zero dollars invoices in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shirish_Gonala12345 15 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…Veeranarayana Swamy-Oracle 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Recognize Revenue Process Number of WorkersFor the Revenue Recognition Master Program, enter the Maximum Number of Workers (parallel processors) you want to utilize for this run. The default is 4. Would the defau…jharbort 47 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 17 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receivable debit memo against Invoice numberSummary: I want to create Receivable debit memo against Invoice number just similar to Credit memo which will have invoice number as reference. Content (please ensure yo…
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can we mail restrict mail notification for specific user?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…Nalsoft Pvt Ltd 25 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it feasible to make all BC addresses as PST exemptSummary: Content (required): Currently, if we need to PST exempt any BC customer, then manually we have to make the site tax exempt. Is it feasible for fusion applicatio…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 204 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 37 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 49 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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What can be the cause of error:The value of the attribute Bill-to Account is invalid. (OKC-195787).?Summary: Error: The value of the attribute Bill-to Account is invalid. (OKC-195787). Content (required): Hi, When trying to create a contract, through SOAP UI calls, we …Elena Tudor 94 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 88 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create End of Week 14 Receivable Payment termHi, We have a requirement where we have to create new payment terms like - End of Week 14- which interprets like this - The due date should be 14 days after the end of t…Shikha_Singh12 98 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create Receipts in Spreadsheet - Bank Account enabled for MulticurrencySummary: Is it standard functionality to display Internal Bank Accounts defined with Multicurrency enabled in the Remittance Bank Account LOV in the Create Receipt in Sp…James O Regan 37 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections