Bill Management
Discussion List
-
Can i add auto pay(direct debit) in bill management module?Summary: My client requires autopay for customers in the bill management customer portal. How can it be done? Content (please ensure you mask any confidential informatio… -
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
-
Multiple Legal Entities – Sales Order to ARSummary: We have a USA Business Unit associated with the USA Ledger, which has 3 Legal Entities. Currently, AR always defaults to the single Legal Entity associated with…
-
AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 195 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
-
AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…
-
Payment instruction file sent to bank upon customer payment in bill managementHello Team, We am currently implementing Oracle Fusion Cloud Bill Management and have a question regarding the payment file generated after a customer makes a payment th…
-
Can we send payment instructions to the bank from the Bill Management Portal to process paymentWhen a customer uses the Pay option in the Bill Management Portal, a payment record is created in Fusion with a receipt number however, the customer is not redirected to…
-
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
-
How to access Bill Management landing page from Fusion home pageHI Team, We are not able to navigate to ‘Bill Management’ landing page from home page. We must change the link explicitly in browser address bar to open the Bill Managem…
-
How to redirect Bill Management customers to Bill Management URLSummary: How to redirect Bill Management customers back to Bill Management URL rather than our internal. We recently set up Bill Management portal for customers. When th…
-
how to update tax on complete arSummary: User has applied incorrect tax 1% instead of 2% and AR invoice completed and accounted. How to update AR invoice with 2% Tax rate or how to new line in complete…
-
Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
-
Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…NiranjanPuvvada 148 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
-
CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
-
Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…