Bills Receivables
Discussion List
-
Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (… -
What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…
-
Unable to add custom fields in AR Invoice (Header & Line) – Receivables objects not available in AppWe have a client requirement to add custom fields on the AR Invoice page (both header and application line level) without using Descriptive Flexfields (DFF). Issues face…
-
Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
-
Why FBDI file for AR invoice only has E,S and R for Tax Exempt FlagSummary: Tax Exemption flag only has E , S and R and NOT M for Exempt Manual. Content (please ensure you mask any confidential information): Version (include the version…AmitAgarwalGTT 1 view 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Why my Ship to Site is blank despite having ship to for the customerSummary: Ship to Site for customer is blank on AR invoice creation despite customer has Ship to Site Content (please ensure you mask any confidential information): But t…
-
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 37 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…Anand Balasubramanian 1 view 0 comments 0 points Most recent by Anand Balasubramanian Receivables & Collections
-
INCOMPLETE TRANSACTION DOES NOT ALLOW UPDATING THE ACCOUNTING DATESummary: A transaction that was initially completed but did not generate an accounting entry has become incomplete. Because the transaction is in an incomplete state, th…
-
How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
-
How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…SwatiBorkar 41 views 6 comments 0 points Most recent by Olivier Thas-Oracle Receivables & Collections
-
Korea Localization: Revenue at Shipment vs VAT at Monthly Invoice - Configuration GuidanceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
-
Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…Nirosha Yelicherla 193 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to Restrict access to Customer Profile tab in customer masterSummary: Is there a way to restrict customer profile tab based on Roles or approval flows (like it is now possible in Supplier changes approvals). Content (please ensure…
-
API to create customer Profile,Site,Account in Oracle FusionPlease share API's to create the Customer Profile,Site,Account,Site Use in Fusion with sample Payloads and wsdl please?
-
How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
-
You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
-
is there an option to specify degree of parallelism for Generate Invoices ess job in ReceivablesSummary: We want to schedule one instance of Generate Invoices ess job to process all eligible contracts for all BUs. However its taking a long time to complete. Wonderi…Srinivas Polisetty 1 view 0 comments 0 points Most recent by Srinivas Polisetty Receivables & Collections
-
Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
-
Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
-
Change grouping logic to generate invoices based on Interface DateSummary: We have a crucial question regarding the functionality of invoice generation, specifically concerning backdated or rebilled invoices following recent system upd…
-
Not able to find Application Type field in Receipts. >> Receivables subject areaSummary: In OTBI report I want to drag Receipt Application type from Receivables Standard receipt application details Real time subject area, but i am not able to find t…
-
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks