Bills Receivables
Discussion List
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Invoice and CM behaviourSummary: Invoice and corresponding Credit memo came in same batch, invoice has tax but CM didnt have tax. but after loading both got the tax amount on it. will CM acquir…User_2025-02-11-08-59-18-251 12 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in… -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 47 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…
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AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …Vipusha Chandrakumaran 41 views 1 comment 1 point Most recent by Kallol Sinha Receivables & Collections
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…Vipusha Chandrakumaran 73 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 49 views 2 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Receivables & Collections
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…User_2025-02-11-01-16-13-559 44 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…User_2025-02-11-01-16-13-559 19 views 2 comments 0 points Most recent by SankarBalu Receivables & Collections
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AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…Ravi Tak 75 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…Shravan S Kumar-Oracle 28 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 439 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 51 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…Sarvesh Bhagat 137 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 34 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 291 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 28 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 Receivables & Collections
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 276 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial…Autumn Goodin 113 views 7 comments 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…Balachander G-Oracle 50 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou…Raul Rodrigo-Oracle 34 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 303 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections