Bills Receivables
Discussion List
-
Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 12 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.HimanshuSetia123 165 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…AbhilashMankar 133 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 4 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 301 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 12 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections -
Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
-
habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…BANI.ALMANZA 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
DFF AR Review InstallmentsSummary: Uunder 'Manage Descriptive Flexfield' in AR , in the search area, I filled Flexfield code- JG_AR_PAYMENT_SCHEDULES and when I got the search results, the edit b…Sejal Mehta 43 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
ar invoice dff freezed after invoice completionSummary: Hi Team, we have a requirement to update the Invoice line DFF after the receipt is created for that invoice and status needs to be updated based on the Json fil…Aru Chauhan 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
DFF under Review Installments in ARSummary: Is it possible that DFF -Regional Information cannot be Edit when clicked on configure Descriptive Flexfield? I am able to edit other DFFs but not this one.Sejal Mehta 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
DFF under 'Review Installments' in ARIs it possible that the DFF - Regional Information under Review Installments in AR (under Manage transactions) cannot be edited when clicking on 'Configure Descriptive F…Sejal Mehta 41 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 142 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
-
Fill Revenue Account when import AR invoiceSummary: Can wwe populate Revenue Account when wwe import AR invoice Content (please ensure you mask any confidential information): Dear team, We enter the opening balan… -
Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
-
How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
-
Dunning letter is not working at customer(party)levelTo meet the customer's requirements, we configured Advanced Collections at the customer level. After assigning the correct scoring and strategy, the system should genera…Kalpesh Salunke-Oracle 12 views 1 comment 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
-
Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…George Mattar 55 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…