Bill Management
Discussion List
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you … -
How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1…vlKrishna 258 views 3 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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Which roles and Privileges are required to register customer contacts?Summary: Content (required): Which roles and Privileges are required to register customer contacts for Bill Management? Navigation: Setup & Maintennace - Bill Management…
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Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…HiteshChugh 209 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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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…
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Can we customize accounting date or GL date derivation for AutoinvoiceSummary: Can we customize accounting date or GL date derivation for Autoinvoice like use EFF value from sales order. Content (required): Can we customize accounting date…Shivaji Muttarapu 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…User_2025-02-11-01-16-13-559 43 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …