Bills Receivables
Discussion List
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Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific userSummary: Hi Team Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific user User having account receivables manager also And anoth… -
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 195 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
Create Customer Statement (Statement Generation report) — invoice-detail section renders empty despiSummary: The statement PDF generates successfully and the statement summary sections (header, transaction table, aging buckets) render correctly with accurate data. Howe…
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 48 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Unable to save the Issue Refund in ReceivablesFrom Manage Receipts, when we edit the receipt and select Issue Refund, we are unable to save the refund and receive the below error message. Error: The refund wasn't pr…Subramanian Kannappan 56 views 2 comments 1 point Most recent by AJAY KANTH Receivables & Collections
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Adjustment receivable activity is not appearing in LOVSummary: Content (please ensure you mask any confidential information): Hi I have created receivables activities for adjustment and write off in oracle fusion. but at tr…
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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 66 views 4 comments 1 point Most recent by GeethikaNellore Receivables & Collections
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Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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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… -
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 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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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.… -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…User_APIIU 375 views 18 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …
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Can you set which Fusion Receivables Invoice Template is used by the Customer onlySummary: Various AR Customers need different AR Invoice templates used, but are all under the same BU. Is there any way to choose which Invoice Template is used solely b…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl…
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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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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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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: "…