Bills Receivables
Discussion List
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Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 47 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…sailesh_cloudare 82 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print receivables Transaction With Excel, .TXT, Image FileSummary Print receivables Transaction With Excel, .TXT, Image FileContent Hello, We have a requirement to send attachments to customers in the Print Receivables Transact… -
Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference. …
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Changes to bursting query in "Transactions Print Data Model" noticed in 21BSummary Changes to bursting query in "Transactions Print Data Model" noticed in 21BContent As we faced some issues with emailing invoices thru customized AR Invoice repo…Umamaheswara Reddy Karri 209 views 9 comments 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Recommended approach to onboard new customers to AR PEPPOL (e-invoicing)Summary: We are using CMK- PEPPOL (e-Invoices) for AR Invoices. The plan is to start with one customer (C1) as a Pilot and then gradually roll out to other customers for…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…Oracletechnofunctional 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…Oracletechnofunctional 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W… -
ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit…Monica Longoria 61 views 5 comments 0 points Most recent by Monica Longoria Receivables & Collections -
REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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Bill Receivable is closed but the status is "Pending Remittance"Summary: Dear All, we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty. If I …
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How to Enable the Bills Receivable Option Within Accounts Receivables?Goal: How to Enable the Bills Receivable Option Within Accounts Receivables?Veronica Stefan-Oracle 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 72 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to query Lockbox Batch in the Manage Receipt pageSummary: Hi, I imported a Lockbox Batch successfully, within the Lockbox Transmission History page, I can see details such as the Transmission Name, all good. However, I…James O Regan 175 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 131 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Is it possible to have VAT in a different currency than the invoice?Summary: Hello is it possible to have VAT or other tax in a currency different than the invoicing currency. For example if our UK sub invoices a customer in Euro there i…James O'Brien 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 136 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 485 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to apply Data MaskingSummary: How to apply data masking for receivables Content (required): We need to enmascarate the customer (receivables) information after a P2T for Receivables ERP Fusi…