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 -
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 11 views 0 comments 0 points Most recent 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 Most recent 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 151 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…Mohamed Rasheed 11 views 0 comments 0 points Most recent by Mohamed Rasheed Receivables & Collections
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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 31 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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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…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…Rakesh Nataraj-266181 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Bill Management Invoice PrintSummary: Hi, For the invoice print, what's the BIP report I can? I checked the following BIP folder and cannot find the BIP report for invoice. Please advise. Thanks, Ad… -
Bill management - Payment/Print/Search/ExtensionSummary: Hi, I have a few questions on Bill Mgt. Can you help? Are we able to save payment methods (credit card / bank) then select them in the transaction for payment? …