Bills Receivables
Discussion List
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UAE has a requirement for sequential inovice sequencingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cleveland Clinic Description (Require… -
Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use…
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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AR Debit Memo Service create DebitMemo only creates the last DebitMemoLineSubject: DebitMemoService createDebitMemo only creates the last DebitMemoLine when multiple line elements are submitted Service: https:///fscmService/DebitMemoService?WS…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda
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How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao NascimentoJoao Gabriel do Nascimento 23 views 2 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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how to default classification code on manual AR invoiceHi All, How to default product classification code on manual AR invoice based on item. SAC code catalog is already defined on item master. Regards, Sachin
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp…
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Prepayment with MFAR being enabled.Have you encountered an issue with creating a prepayment in Receivables when Multifund Accounts Receivable (MFAR) is enabled? We have checked and tested this scenario pr…Coleen Raymundo 35 views 2 comments 0 points Most recent by Coleen Raymundo Receivables & Collections
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec…Cecilia Ratto 332 views 6 comments 2 points Most recent by David Wright - More4apps Receivables & Collections -
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Can we add semi-annual billing frequency in the recurring bill plan in receivables?Hello Community, There is an ask from client to have semi-annual billing frequency in the recurring bill plan in fusion receivables. We raised an SR but Oracle says ther…Dhruv Hiteshbhai Rachchh 13 views 1 comment 0 points Most recent by Rutvik S Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 81 views 3 comments 0 points Most recent by Danitza Nino Subledger Accounting & Accounting Hub
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…