Bill Management
Discussion List
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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 173 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
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 27 views 0 comments 0 points Most recent by Mohamed Rasheed Receivables & Collections -
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 34 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
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… -
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… -
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… -
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 -
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? … -
revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont… -
Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 43 views 0 comments 0 points Most recent by Amit Singh Chauhan Receivables & Collections -
Need to separate Customer Users from Internal Users to ensure proper notifications sent via emailSummary: We are looking for a way to separate Internal Users from External Users (Customers) so that different notifications gets sent during the user creation and activ…Jennifer Tavino 29 views 0 comments 0 points Most recent by Jennifer Tavino Receivables & Collections -
unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 16 views 0 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections -
Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 43 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections -
how the Bank transfer payment page will be populate in external user bill management portalSummary: Hi Team, We have done the Bill Management setup in Test Instance and External user created for Bill Management portal access. Transaction also showing at the da…Mallesh Annaraju 2 views 1 comment 0 points Most recent by Mallesh Annaraju Receivables & Collections