Bill Management
Discussion List
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections -
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 1.1K views 21 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
How to Register a Shared contact to access Supplier and Customer portalSummary: Business has same external organisation as Supplier and Customer with same contact managing the receivables and payables. This contact needs to be provided the …
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Unable to view and download customer balance forward billsSummary: As per Oracle document https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-do-i-view-and-download-customer-balance-forward-bills.html it says we can …
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AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag…
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…Sara Munaretto 134 views 5 comments 0 points Most recent by Mohamed Borhan Receivables & Collections
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Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 71 views 13 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections -
bill managementSummary:Unable to register self-service user in Bill management from UI. Content (please ensure you mask any confidential information): Unable to register self-service u…Amit Singh Chauhan 1 view 1 comment 0 points Most recent by Amit Singh Chauhan Receivables & Collections
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…Manisha Sujal Puria 21 views 2 comments 0 points Most recent by Amit Singh Chauhan Receivables & Collections
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…nallam 23 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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How to remove items from the Navigator in Billing Management External UserSummary: We are implementing Billing Management for external customers to use. When the external user logs into Bill Management a Subscription Tab is visible as is a cus…Claire Aukett - DXC 11 views 0 comments 0 points Started by Claire Aukett - DXC Receivables & Collections
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Can we create recurring bill plan for Manual transaction sourceHi team, The client requirements are to create manual transaction for the recurring bill plan. Can you suggest how it could be possible.
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Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 46 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections