Bills Receivables
Discussion List
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 31 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using… -
How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re…
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How can we add/update the Pan number to customer accounts in ERP cloud?Sum Content (required): Hi, For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for custome…Shirish_Gonala12345 96 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 271 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need the 8 seeded Receivables Bill Presentment Templates in Reports and AnalyticsSummary: How can I get the seeded Receivables Bill Presentment Templates? They were overwritten with customized versions in our environment so I cannot get them from Rep…Carol Fergusson 51 views 4 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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What I need to do after completing a Bill Receivable?Summary: I would like to know how to change "Pending Remittance" status. Content (required): I've created a Bill Receivable in the Accounts Receivable work area, and I a…carlos.gil 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Can I use the Automatic Receipt Batch functionality to pay Bills Receivables?Summary: Can I use the Automatic Receipt Batch functionality to pay Bills Receivables? Content (required): I need to create Automatic Receipts and apply them to bills Re…luis.gutierrez 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 54 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
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Create Batch Receipts with API/Excel Add-inSummary: Create Batch Receipts with API/Excel Add-in Content (required): I am trying to create batch receipts using the Excel Add-in 'Oracle Visual Builder' by using the…Rianna Ibbetson 51 views 3 comments 0 points Most recent by Rianna Ibbetson Receivables & Collections
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day…
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Doc 2179631.1 30 Character Limitation in BU Insufficient to set Default Template by BUSummary: The configuration to default customer templates by BU is limited to 30 characters. This is insufficient for our needs. How do we set defaults for BUs with more …Carol Fergusson 43 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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How to print Bills Receivables template based on Business Unit ?Summary: How to print Bills Receivables template based on Business Unit ? Content (required): Version (include the version you are using, if applicable): Oracle Fusion C…Damien SPRIET-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders …
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Need query to get Auto Accounting Rules and Receivables System Options configured in FusionSummary: Hi , Need sql query for getting 1)Auto Accounting Rules 2)Receivables System Options Content (required): Hi , Need sql query for getting 1)Auto Accounting Rules…Kishore S-Oracle 825 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …sailesh_cloudare 41 views 2 comments 0 points Most recent by sailesh_cloudare Receivables & Collections -
How To Create Receivables Invoice In Bulk using rest apiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…Tsikoy Caringal 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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 81 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections