Bill Management
Discussion List
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac… -
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
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Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…Sivaprasad Puligadda-Oracle 2 views 0 comments 1 point Most recent by Sivaprasad Puligadda-Oracle Receivables & Collections
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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 15 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
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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 …