Bills Receivables
Discussion List
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Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…Kevin Jinghua Zhang 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Not able to view Customer Account DetailsNot able to view Customer Account Details despite having Transactions and running following request: Refresh Receivables Transactions for Customer Account Summaries Proc…Muhammad_Saad 63 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how…
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 22 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammad imran 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…SirilG 121 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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How to update the Collections Remittance Batches status in Oracle Fusion?Summary: Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collect…Cristelle Rose Sampang 11 views 0 comments 0 points Most recent by Cristelle Rose Sampang Tax & Global
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Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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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 71 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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how i could to prevent user insert back date or previous date when create receipt on AR Module ?how i could to prevent user insert back date or previous date when create receipt on AR Module ?Mohammad Hussein 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Can I use the same transaction id associated with a bill receivable?Hi, I would like to know if it is possible and how to make the bill receivable number that I am generating the same as the invoice number associated to it.SantiagoMC 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
How can we achieve sales order date as AR invoice date for shippable itemsSummary: How can we achieve sales order date as AR invoice date for shippable items Content (please ensure you mask any confidential information): As checked, we have fo…Nalsoft Pvt Ltd 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report - seeded Datamodel not workingSummary: I have been able to customize the Receivables Aging by General Ledger Account Report to be more usefull, by using the seeded datamodel and creating a new report…Anders W. Langholm 21 views 7 comments 0 points Most recent by Tyrion Lannister Receivables & Collections -
how to disable change strategy button oracle fusionHow to disable change strategy button at Collection dashboard, oracle fusion cloudSauravS-Oracle 11 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections