Bills Receivables
Discussion List
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 103 views 3 comments 1 point Most recent by Evuri Veera Reddy Receivables & Collections -
Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…Md Sadiq Hussain 21 views 1 comment 0 points Most recent by Krishna Kanth Kommuru Receivables & Collections
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history…AARE AJAYKUMAR 172 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders …
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Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw…
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…Pooja K 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 64 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…GabrielaCarvalhoEBS 211 views 10 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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AR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site levelAR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site level so that when creating the invoice, AR team can see the customer's tax stat…
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 205 views 2 comments 0 points Most recent by Lina Vásquez Receivables & Collections
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Can you set which Fusion Receivables Invoice Template is used by the Customer onlySummary: Various AR Customers need different AR Invoice templates used, but are all under the same BU. Is there any way to choose which Invoice Template is used solely b…
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Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…Gaurav Kumar-100036 11 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Collaboration messaging for electronic invoicing with redwood uiSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 0 comments 0 points Started by Gaurav Kumar-100036 Receivables & Collections
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 2 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Cannot generate sample data for DM when customizing Invoice Print TemplateSummary: I am trying to add custom RTF invoice templates to Oracle BI Publisher to be used in Fusion. I used the "Generate Receivables Transactions: Invoices" scheduled …Shane Riley 21 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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The party or party site reference for the contact point doesn't exist.Summary: Issue on the customer contact point update using FBDI Content (please ensure you mask any confidential information): We are trying to update only the customer a…
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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Receivables Transaction Printing – Missing Audit HistorySummary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know Who p…
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Receivables Audit GapsSummary: We are facing audit and compliance challenges in Oracle Fusion Receivables related to missing audit visibility for AR invoice transactions. We observe that cert…
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After update 26B the Remit to Address field is displaying only the country instead of addressSummary: While creating a transaction, using Advanced Search for the Remit-to Address shows only the country. After select country populate automatically. If we type add…
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Receivable Transactions PDF Attachment file names using Print Receivables TransactionsSummary: Transactions PDF Attachment file names version. Content (please ensure you mask any confidential information): Hi All, I have a business requirement related to …Emel Serpegean-Oracle 21 views 2 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
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Requirement to have Receivables Invoice to have200 Reference Values (attributes) that can be printedSummary: Requirement to interface Receivables Invoices from an external system into Oracle Cloud via OIC, including approximately 200 reference attributes per invoice tr…
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 61 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections