Bills Receivables
Discussion List
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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… -
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 41 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 11 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… -
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…
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Multiple Distribution Lines in Miscellaneous Receipt APISummary: Dear All, we are sending multiple distribution lines request payload. In Fusion these data are getting consolidated and created as a single distribution line wi…
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How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources… -
Getting error when updating end date for bill to site use record using FBDISummary: Getting error "A location with this combination of account and account address purpose already exists." when updating end date for bill to site use record using…
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Roles and privilege required to call autoInvoiceInterfaceLines REST API.Summary: Roles and privilege required to call autoInvoiceInterfaceLines REST API. REST API for Oracle Fusion Cloud Financials - Get an AutoInvoice interface line Content…M N V Hari Chandana 24 views 1 comment 0 points Most recent by M N V Hari Chandana Receivables & Collections
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…Annpurna Swami 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections