Bills Receivables
Discussion List
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Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 23 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 175 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Multi email subject and email content to send INV to customerSummary: Multi email subject and email content for different group of customer for different purpose Content (please ensure you mask any confidential information): Hi, C…Boo 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
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How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 171 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 1K views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…LorenzoMalandrini1234567 2 views 0 comments 0 points Most recent by LorenzoMalandrini1234567 Receivables & Collections
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bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 43 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
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We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…
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Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
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Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I…Donna Young 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below.Donna Young 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create unbilled invoice in Receivables?Summary: How to create an unbilled transaction in receivables with accounting and without Revenue scheduling rules? Once revenue is generated, a billed transaction needs…
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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…Rahul_M8SG8 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…Mayur Mhetre 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…Prasad Walwadkar 64 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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25A Feature Create AutoCash Rule Sets unavailable to Turn-OnSummary: We are unable to turn on the feature - Automatic Adjustments to Underpayments During Lockbox ProcessingThis feature is not available in the Opt In feature. Plea…k.arunachalam 3 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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Can we restrict Customer to Specific Transaction typeWe have a relationship of Customer (Customer Account) with Specific Transaction TypesMuhammad_Saad 13 views 2 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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How to remove/update values in reference_line_id filed from RA_INTERFACE_LINES_ALL table via APIWe are reaching out to request urgent assistance regarding a critical issue impacting our business operations, which we have also reported through a Service Request (SR)…Raveendra Alapati-Oracle 204 views 4 comments 2 points Most recent by Raveendra Alapati-Oracle Receivables & Collections
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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how to schedule a schedule process job using webserviceSummary: We would like to automate the Import AutoInvoice scheduled process to run daily, with today’s date passed as the interface date parameter. Currently, we are una…Hari krishna 1 view 2 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 13 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections