Bill Management
Discussion List
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Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r…Ahmed Maher Kadeh 31 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 … -
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… -
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 233 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 …