Bills Receivables
Discussion List
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp… -
Prepayment with MFAR being enabled.Have you encountered an issue with creating a prepayment in Receivables when Multifund Accounts Receivable (MFAR) is enabled? We have checked and tested this scenario pr…Coleen Raymundo 16 views 2 comments 0 points Most recent by Coleen Raymundo Receivables & Collections
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Project Contracts invoice to Receivables: "Location of Final Discharge"Description: We use Oracle Fusion Project Contracts / Project Billing, and contract invoices are transferred to Receivables via Import AutoInvoice. We need the Location …
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How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao NascimentoJoao Gabriel do Nascimento 18 views 1 comment 0 points Most recent by Shiv.Singhal Receivables & Collections
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 306 views 4 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use…
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UAE has a requirement for sequential inovice sequencingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cleveland Clinic Description (Require…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…ACNROMA2023 349 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
How to create a credit memo and apply to a multi line InvoiceI want to create an invoice (with multiple lines) and a Credit memo (to be applied on the same invoice) in the same FBDI file. Do i need to split the credit memo and app…
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We… -
Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec…Cecilia Ratto 307 views 6 comments 2 points Most recent by David Wright - More4apps Receivables & Collections -
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Can we add semi-annual billing frequency in the recurring bill plan in receivables?Hello Community, There is an ask from client to have semi-annual billing frequency in the recurring bill plan in fusion receivables. We raised an SR but Oracle says ther…Dhruv Hiteshbhai Rachchh 16 views 1 comment 0 points Most recent by Rutvik S Receivables & Collections
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 45 views 2 comments 1 point Most recent by GeethikaNellore Receivables & Collections