Bills Receivables
Discussion List
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a… -
Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 11 views 0 comments 0 points Most recent by Saikiran Kataram-Oracle Receivables & Collections
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Does Oracle Fusion support Customer ACH Payments via tokenizationWe have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 1 view 0 comments 1 point Most recent by Saikiran Kataram-Oracle Receivables & Collections
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…Carol Fergusson 264 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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AR BICC PVO ListSummary: We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This da…AidrianB 65 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
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same reference data set across 10-14 Business Units when creating customer addressesWe are planning to use the same reference data set across 10-14 Business Units when creating customer addresses, as we understand (In Oracle Fusion Cloud Applications, a…
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Ability to Select Bill Plan Name in Receipts Using Descriptive FlexfieldIn Receipts, is it possible to add a DFF (Descriptive Flexfield) to allow users to select the Bill Plan Name, which follows a sequence?
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Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…
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How to resolve this issue "You must enter a valid bill-to customer account number" ?Hi, We try to a import an autoinvoice but we have this error : "You must enter a valid bill-to customer account number". We check the account number and is correct, how …
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Can we apply role based access on attributes / DFF in oracle fusion recievablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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. … -
Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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API to update the URL of AR invoice AttachmentWhether there is any Rest API to Update or Delete the Existing URL of AR invoice Attachment?
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…Rupel 52 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Hash code on AR Invoice for Portugal localizationSummary: Hi As per oracle Portugal localization- we can see Hash value and hash control value on the oracle AR screen. client is expecting hash code as well which is man…
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When external billing sources load a file with error I am attempting to delete through FBDI.Summary: Flagging all rows and running the process will only delete line items, and leaves the header records. I then have to locate the Load Request ID, and run the Pur…
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In Receivables Module, is there debit memo approval based on transaction type?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joyce Gutierrez 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How Rule Start Date can be populeted in OrderSummary: We have requriement to enter order with invocing rule and accounting rule.How can we pass rule start date from Order.As of now currently it takes invoice date a…
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco…
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 21 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections