Bills Receivables
Discussion List
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Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t… -
How to reduce total amount at the time of invoice creation without changing unit selling priceSummary: How to reduce total amount at the time of invoice creation without changing unit selling price Content (please ensure you mask any confidential information): Ve…Sayani Bhattacharyya1410 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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How to default the tax registration number while importing AR invoices through FBDISummary: We have a situation in which there 3 different Tax regimes, each with the same tax registration number, under the same LRU. While importing AR invoices through …pramitmazumder 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API to get the Invoice LINETYPE=FREIGHT detailsHello, I need the REST/SOAP API to get the details for the Invoice Lines for the LINETYPE as FREIGHT .Using the the receivablesInvoiceLines API only able to see the LINE…Priyanka Pandit 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unreferenced ret…
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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 2 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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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 12 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 21 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 13 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 11 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…