Bills Receivables
Discussion List
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all… -
How to change the way the ‘Receivables Ageing by General Ledger Account’ report is generatedDear All, As the title suggests, we are trying to change the way in which the customer ageing report is generated. Specifically, the client’s business side has asked us …Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…
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Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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How to download the invoices in bulk without sending an email to customer contactSummary: We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a sol…AARE AJAYKUMAR 11 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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Custom role for ReceivablesSummary: Custom role for receivables not pulling up data in the report Content (please ensure you mask any confidential information): We have created a custom role for A…
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…AkashAgarwal 231 views 3 comments 1 point Most recent by chandrapotnuru123 Receivables & Collections
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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …Shrawan Kumar 981 views 4 comments 0 points Most recent by Vairasundar_1997-Oracle Receivables & Collections
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 31 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Is there anyone who is familiar with this error?Our client encountered this error message in Create Transactions Page - Error message: Cannot invoke "oracle.apps.financials.receivables.sharedSetup.model.entity.SystemP…Joyce Gutierrez 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Receivables aging by general ledger account report accounting flexfield code.Summary: In the receivables aging by general ledger account report for 2 bills receivable transactions the account flexfield code getting pulled in the report is not mat…
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 41 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
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Billing View Image does not open image for some invoices; only downloads file with Type = FileSummary: Previously, when View Image was selected, all invoices opened in an online view. Now, some invoices no longer display onine to the user but only download a file…Carol Fergusson 11 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an… -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …Krishna Kanth Kommuru 12 views 0 comments 1 point Started by Krishna Kanth Kommuru Receivables & Collections