Bills Receivables
Discussion List
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Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf… -
Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-…
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What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 533 views 12 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…Jing Albano-Oracle 12 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
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via API call can we create the AR invoice with transaction type Import?Summary: We are trying to create AR Transaction via API call. But its not allowing us to create AR Invoice. It's throwing 400 Bad request error. Is this doable via API o…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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Cancelling Mexico CFDI Stamped Receivables InvoicesSummary: In Mexico, we have a requirement to supporting cancelling an invoice which as already been CFDI stamped and sent to the customer. Content (please ensure you mas… -
tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 227 views 5 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
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Receivables REST API enforces contact date validation but UI allows it on backdated invoicesHi everyone, We are currently facing a critical discrepancy between the Oracle Receivables UI and the /receivablesInvoices REST API regarding date validations for Bill-t…
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Cannot generate sample data for DM when customizing Invoice Print TemplateSummary: I am trying to add custom RTF invoice templates to Oracle BI Publisher to be used in Fusion. I used the "Generate Receivables Transactions: Invoices" scheduled …Shane Riley 53 views 2 comments 0 points Most recent by Narendra Prasad Golla Receivables & Collections
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 223 views 3 comments 0 points Most recent by User_JK2QN Receivables & Collections
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an…Tapas_Sathua 32 views 3 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections -
Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history…AARE AJAYKUMAR 255 views 6 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections -
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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How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…
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AR e-Invoicing in EBSSummary: We want to know the Oracle solution for outbound AR e-invoice delivery in EBS. Is there a standard transformation process? How does it work with MXC? Content (p… -
What field in Customer FBDI file links to Original System Bill/Ship-to Account Reference (AR FBDI)?Summary: Currently I am trying to populate the following fields in the AR FBDI template. Both fields below are in the 'RA_INTERFACE_LINES_ALL' sheet: - ORIG_SYSTEM_BILL_…
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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 34 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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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…