Bills Receivables
Discussion List
-
How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to … -
MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is there an API (preferably REST) to credit a receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
how to create Netting Group in Oracle Fusion Receivables for Netting AgreementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Iron Mountain Description (Required):…
-
Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
-
which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 21 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Is there a delivered way to export Standard Memo Lines including the accounting string?Summary: Audit team need to review all Standard Memo Lines including accounting string, and will not accept a custom report. Data must be an export from the system or de…RWiles 31 views 9 comments 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
-
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
-
is possible to use fiscal document number on a receivable's description rule?Summary: I'm creating a description rule for receivables, but the user wants the Fiscal document Number of the invoice is this possible or any field that has the same nu…Damian Valencia 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Can we combine multiple credit memo lines into one line in oracle fusion?We have Credit Memo created from RMA (Sales Order) which has multiple line for single item. Memo credit was created with multiple lines for single item. Requirement is t…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
-
OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
-
How to hide Post to ledger option and show only account in draft in oracle fusion receivablesHow to hide Post to ledger option and show only account in draft in oracle fusion receivables ?
-
One Shipment with 2 different Sales Orders are splitting the AR invoices for Freight linesScenario 1: One shipment with 2 different Sales Orders it should create 1 invoice for each Sales Order which includes the freight lines. But it is creating for 4 invoice…Kalpesh Salunke-Oracle 32 views 6 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …Maria_Smith_78 21 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
-
complete transaction throws error: you can't update the accounting date. (AR-856743)hi, i have a customer who imported a Credit Note transaction and is unable to complete the transaction when she tries to complete transaction the complete transaction th…Thando Mboyana 151 views 4 comments 0 points Most recent by Thando Mboyana Receivables & Collections
-
Is it possible to create AR Invoices in bulk with Incomplete statusSummary: Is it possible to create AR Invoices in bulk with Incomplete status ? Is yes, how can we do it ? If No, what will be ideal solution? Content (please ensure you …
-
Oracle has functionality or workflow for additional approval in the AR for refunds?Summary: The business is not just concerned about the amount that the refund gets created for, but who creates the refund and for what account and customer. Currently th…
-
Default of TAX code for Account Receivable transactionHI Team, We have created the tax code TAX Code-INC - GST for Accounts Receivable transactions. While creating the AR transaction, the required information was provided a…