Bills Receivables
Discussion List
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Unable to see customer site in the LOV for Ship to on invoice transactionSummary: The customer site is defined and assigned to the reference set. However, when creating the invoice transaction, the site is not shown. Other sites for other BUs… -
Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 1 view 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections -
is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …
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Issue When Creating Credit Transaction in AR Module A question.Summary: This billing is from the AR module. We’re encountering an error that blocks us from proceeding to the next step when clicking the Save button. Appreciate if any…
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 11 views 2 comments 0 points Most recent by User_R0TPX Receivables & Collections
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Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont…
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LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 22 views 0 comments 0 points Started by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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Maximum length of columns in RA_CUSTOMER_TRX_LINES_ALLSummary: Please provide maximum length of columns https://docs.oracle.com/en/cloud/saas/financials/25b/oedmf/racustomertrxlinesall-27811.html#Details Name Datatype Lengt…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…Diksha Dhalwani 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…Diego R. Rocha 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…
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Where we can see/setup AR Credit memo sequence which has been created through RMA processHi, We have a requirement to define sequence number (like CM_Credit memo number) for AR credit memo which has been generated through RMA process. Can anyone help us wher…Kumaraswamy Gavara 1 view 0 comments 0 points Started by Kumaraswamy Gavara Receivables & Collections
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Can we show payment amount / status of receivables transaction on manage transaction screenHi All, Is there a possibility of adding a new column (Payment Status or Payment Amount or Invoice Balance) on Manage Receivables Transaction Screen? Regards, Nikhil
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
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Access issue for AR Inquiry and AR Specialist roles for different Business unitSummary: A user has AR Specialist role with access for BU1 and AR inquiry role with access to BU2. User still gets full access for BU2 even if he has only AR inquiry rol…
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
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ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
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How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any way to upload Resource Team Membership section by REST/SOAPWe are looking for API to update Resource team under Teams>Team Membership section
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …TTI_PRCIT 575 views 5 comments 2 points Most recent by Tanmoy Das Mahapatra-Oracle Receivables & Collections
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…deepmehta-Oracle 11 views 3 comments 2 points Most recent by Karishma Panjwani-Oracle Receivables & Collections