Bills Receivables
Discussion List
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Hold Revenue Recognition for some period and restart againSummary: Hi, Is it possible to hold revenue recognition for some months and restart it again? Content (required): Version (include the version you are using, if applicab… -
Lockbox Receipts Are Importing As Unidentified statusSummary: Hi All, We are using ORA_BAI2-EXTENDED_GENERIC transmission formats to Import receipts through a lockbox. We were able to Import the receipts successfully, but …Nallaballe Rama Chandra 95 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
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How to create/edit receivables distribution sets in oracle fusionSummary: How to create/edit receivables distribution sets in oracle fusion Content (required): Business case I need to create or edit a Receivable Transaction distributi…KrissSanchez 709 views 4 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv…Dharmendra Shukla 99 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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unable to find Remittance Bank while Create Bills Receivable Remittance BatchSummary: unable to find Remittance Bank while Create Bills Receivable Remittance Batch Content (required): unable to find Remittance Bank while Create Bills Receivable R…Abdelrhman Samy 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …Rahul Kumar Gupta.-Oracle 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…User_Q46YR 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work …User_2025-02-11-02-15-39-673 24 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…User_2025-03-10-22-58-54-993 44 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…User_2025-02-12-07-14-24-266 31 views 2 comments 0 points Most recent by User_2025-02-12-07-14-24-266 Receivables & Collections
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 71 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Parth G Patel 162 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 87 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections