Bill Management
Discussion List
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Bill Management - Show more columsnSummary: Is there a way to show more columns in Bill Management, similar to when we export, then the list of columns show the following: Content (please ensure you mask …Matt Adelman 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…Bijendra Sharma 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Real Time Payment Gateway integration with Bills ManagementSummary: Real Time Payment Gateway integration with Bills Management Content (required): We can utilize Oracle's Funds Capture feature to create a settlement file for tr…Sohail M.-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to register the same email address for multiple contacts in Bill Management ?Summary: We have a requirement to register same email addresses to different contacts under Bill Management. Content (required): We have a requirement wherein we need to…Priyanka M-333-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de…Emily McAdams 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Can we remove the partial payment Option in Bill Management DashboardSummary: Can we remove the partial payment Option in Bill Management Dashboard Content (required): In the Bill Management Dashboard, when we select a invoice for payment…Arun Rajendran 21 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…Arun Rajendran 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to print QR Code on Invoice for EBS and any localizationsSummary: Requires to store and print QR code provided by the Tax Authority on customer invoice. Content (required): The Inland Revenue Board of Malaysia (IRBM) has annou…Alicia Ng-Oracle 41 views 2 comments 0 points Most recent by Alicia Ng-Oracle Receivables & Collections
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections