Bills Receivables
Discussion List
-
Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…Gaurav Kumar-100036 11 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Collaboration messaging for electronic invoicing with redwood uiSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 8 views 0 comments 0 points Started by Gaurav Kumar-100036 Receivables & Collections
-
Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 6 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
-
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 22 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
-
The party or party site reference for the contact point doesn't exist.Summary: Issue on the customer contact point update using FBDI Content (please ensure you mask any confidential information): We are trying to update only the customer a…
-
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
-
Receivables Transaction Printing – Missing Audit HistorySummary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know Who p…
-
Receivables Audit GapsSummary: We are facing audit and compliance challenges in Oracle Fusion Receivables related to missing audit visibility for AR invoice transactions. We observe that cert…
-
After update 26B the Remit to Address field is displaying only the country instead of addressSummary: While creating a transaction, using Advanced Search for the Remit-to Address shows only the country. After select country populate automatically. If we type add…
-
Receivable Transactions PDF Attachment file names using Print Receivables TransactionsSummary: Transactions PDF Attachment file names version. Content (please ensure you mask any confidential information): Hi All, I have a business requirement related to …Emel Serpegean-Oracle 21 views 2 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
-
Requirement to have Receivables Invoice to have200 Reference Values (attributes) that can be printedSummary: Requirement to interface Receivables Invoices from an external system into Oracle Cloud via OIC, including approximately 200 reference attributes per invoice tr…
-
Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 69 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
-
How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
-
"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
-
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
-
Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…Carol Fergusson 231 views 4 comments 0 points Most recent by Carol Fergusson Receivables & Collections
-
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
-
Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo…
-
How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…
-
pass through" billingSummary: We have set up recurring billing in Accounts Receivable for fixed-amount billing. However, we also need to include certain additional fees and would like to und…
-
External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…