Bills Receivables
Discussion List
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto… -
How to download the invoices in bulk without sending an email to customer contactSummary: We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a sol… -
FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 15 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Is there anyone who is familiar with this error?Our client encountered this error message in Create Transactions Page - Error message: Cannot invoke "oracle.apps.financials.receivables.sharedSetup.model.entity.SystemP…Joyce Gutierrez 8 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Receivables aging by general ledger account report accounting flexfield code.Summary: In the receivables aging by general ledger account report for 2 bills receivable transactions the account flexfield code getting pulled in the report is not mat…
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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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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 46 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
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Billing View Image does not open image for some invoices; only downloads file with Type = FileSummary: Previously, when View Image was selected, all invoices opened in an online view. Now, some invoices no longer display onine to the user but only download a file…Carol Fergusson 10 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an… -
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…
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Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …Krishna Kanth Kommuru 2 views 0 comments 1 point Started by Krishna Kanth Kommuru Receivables & Collections
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how to disable late payment charges for an invoiceSummary: How to disable late payment charges for an invoice Content (please ensure you mask any confidential information): I had an AR invoice for which customer had pai…
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Receipt method is not appearing in LOV when creating AR transaction.Summary: Content (please ensure you mask any confidential information): Receipt method is not appearing in LOV when creating AR transaction. for some reason in the test …
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Can Receipt Batches Be Posted Automatically After Load?Once the CreateReceiptBatches spreadsheet is loaded into Oracle, the receipt batches remain in Waiting for Post status. Is there a way to post them automatically instead…
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Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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Oracle's Collectors Workspace Agentic ApplicationSummary: Oracle's Collectors Workspace Agentic Application Content (please ensure you mask any confidential information): we're looking to understand: Core capabilities …
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how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. …Ashley Dore 1 view 1 comment 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Schedule Jobs in ReceivableSummary: Can someone confirm the best practise to schedule this jobs using which user account (Business user or Service account) from Audit prospective Import AutoInvoic…