Bill Management
Discussion List
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In Bill management portal - How does the actual bank payment deduction happen?This is regarding payments initiated in Bill management portal - which results in automatic receipts creation. How does the actual bank payment deduction happen? 1. When…Consultant_0731 41 views 1 comment 0 points Most recent by Karthik Karanth-Oracle 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…
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Revenue recognition on recurring bill plan generated invoiceSummary: We have a requirement for Recurring invoice generation from recurring bill plan for Quarterly and annually, want to recognize revenue monthly. For example we ha…Mohan Terli 31 views 5 comments 0 points Most recent by Sabarish Reddy Ganda Receivables & Collections
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How to modify Receivables Document Sequence Assignments Start DateSummary: Receivables Document Sequence Assignments Start Date had different date format loaded and caused overlapping date errors for succeeding rows. How can we modify …jennifer fajardo-Oracle 12 views 0 comments 0 points Started by jennifer fajardo-Oracle Receivables & Collections
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How to remove Product Management, Tools for Bill Management page on MassSummary: We are implementing Bill Management for our external customers. Have assigned the role Customer Account Billing Inquiry. When we log in there are extra unwanted…Claire Aukett - DXC 11 views 0 comments 0 points Started by Claire Aukett - DXC Receivables & Collections
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Not been able to add a column to the transaction history export for tax amountOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mcdonald's Corporation Description (R…
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…Harsha Karanam 57 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to hide transactions in Billing WorkareaI have created a role that only allows the user to manage customers. However, for some reason, I can still see e.g., incomplete transactions related to the customers. Th…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 673 views 7 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…