Bills Receivables
Discussion List
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Italian Bills Receivable Remittance Format' not displaying AR Transaction number, CIG & CUP attributSummary: We are using seeded format 'Italian Bills Receivable Remittance Format' (Funds Capture Settlement Format) to generate the RIBA file. Seeded format is not displa… -
Is there a way to generate the Receivables Aging Report per receivable account – per parent?ReceivablesJoyce Gutierrez 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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You can''t increase the balance of this transactionDear Team, Can we create Credit transaction on closed period invoice ? we found the below error "You can''t increase the balance of this transaction. (AR-855658)" Transa…
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Withdraw adjustment grey'd outWe have 4 pending adjustments in a more research status, no one has the option to withdraw them (grey'd out). We also can't submit them because they aren't valid and the…
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How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to Add a Project Filter Parameter to the Print Receivables Transactions ESS JobHello everyone, I would like to add a new parameter called “Project” to the Print Receivables Transactions ESS Job in Oracle Fusion Cloud. Objective: The goal is to be a… -
Print Receivables Transactions FunctionalitySummary: We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, …Pradeep Moganti 41 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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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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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 51 views 0 comments 0 points Started by Ramanjaneya Reddy Receivables & Collections
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Assignment of Data Access for Reference Data Sets to AR RolesHi, Is it required to enable data access for reference data sets to AR Roles Via the Manage Data Access for Users Task, apart from the Security Context-Business Unit? Wh…
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How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
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Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
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How to create Unbilled to Billed transaction in Receivables?How to create an unbilled transaction and account for it, and then how do we convert the unbilled transaction to a billed one and apply payment to the billed transaction?PrudhviGajula 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…BillyWong0326 41 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 131 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to add City field while searching ship to address in Billing Create Transactions screen?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Requ…Mallela Mahesh Kumar 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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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: "…
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Bulk Delete/Remove Attachments from Invoice UI for ReceivablesSummary: We have recently enabled Advanced Collection and In advance collection we have feature called RESEND. To enable that feature we have made configuration changes …Sukesh Kyadarwar 31 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Need help with query that fetches new and old value of a bank account on a customer siteSummary: Customer bank account audit trail report. Content (please ensure you mask any confidential information): We have enabled audit trail on external bank accounts a…
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Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
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How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…