Bills Receivables
Discussion List
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…Shubham Laxmi-Oracle 32 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections -
New Customer Create Business Event in OIC gen3Summary: Hi, Is there a business event that gets triggered in oic when Customer is created in Oracle Fusion? If so please let me know. Thanks Content (please ensure you …
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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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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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Custom Transaction Source created under custom RDS is not showing while creating bills receivableSummary: We have created custom transaction source under custom reference data set and assigned it to Business Unit Set Assignment set up but while creating the Bill Rec…
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Recurring Billing PlanSummary: Hi all, We are looking to keep the Transaction No. sequential for the recurring billing plan. I have added the transaction type under Gapless Document Sequencin…
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How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as… -
Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of…
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AutoMatching: Transaction Reference's calculated score is 100 when blankSummary: When we leave the remittance reference field blank, the automatching calculates the score as 100% which gives a 0.4 (out of 1) weighting to the recommendation. …Rianna Ibbetson - Go-Ahead 21 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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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 21 views 1 comment 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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At Manager Resource task under sales person tab the reference data set is not showingSummary:While creating an employee as a salesperson, the Reference Data Set is not displayed under the Salesperson tab on the Manager Resource page. We followed the docu…Chettu Rambabu 31 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 31 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Lockbox Accounting Date is not being populated with the Deposit Date.Summary: I manually uploaded the Lockbox FBDI template and set the Accounting Date Source in the Lockbox setup to Deposit Date. However, after uploading the FBDI file, t…
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How to restrict Zero amount when creating AR Invoice. Do we have any standard functionality?Zero amount should not be allowed in AR Invoice. Any standard functionality or what the steps to restrict ?
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Database hour in MexicoSummary: Since 2022 the time in Mexico no longer changes; however, it is important for us to know if the time in Oracle's database in Mexico will continue to change. Cou…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 181 views 11 comments 0 points Most recent by Pankaj Dhoopar Receivables & Collections