Bills Receivables
Discussion List
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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AR transaction IRNSummary: Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated? Currently the process is …
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Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
manual bank receipt (RABO_TTNET) Receipt date: 1 June 2021Today i created a manual bank receipt (RABO_TTNET) Receipt date: 1 July 2024When I had to add the invoices to be settled vs. this new payment, i took by mistake an old B…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Global_attribute_date1, in ar_receivable_application_all table, can we use this for generic purpose?Global_attribute_date1, in ar_receivable_application_all table, can we use this for generic purpose? or is it for any specific purpose.SauravS-Oracle 1 view 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
The job "print bills receivables report" doesn't show any OutputThe job ends in "succeded" but the report doesn't show anything. Someone can help me?
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Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's https://d…
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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AutoInvoice Error While Importing Invoices into AR Using FBDISummary: Using FBDI when trying to import one invoice into AR , it's failing and stating "This transaction line is assigned a credit card payment instrument, but no cred…ROYNil 52 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Fusion: Requirement to have Invoices for UAE print in the Local Invoice amount in local languageProblem Summary --------------------------------------------------- Oracle Fusion: Requirement to have Invoices for UAE print in local language and Currency Problem Desc…
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 41 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
How to aggregate sales order and return trx in the AR interface in order to create a single invoiceThe client I am working with, in the sales process, needs to reconcile the shipped quantities to the customer every month. Therefore, after issuing the sales order, they…
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Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list…
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 685 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…jgrahamavanti 101 views 6 comments 1 point Most recent by Deshin Pillay-Oracle Receivables & Collections
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 41 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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BPM Workflow Notification for Disputes should be informed to both Creator and Owner GroupHi Team, Currently the Dispute Approval process BPM workflow is only notifying only the CREATOR or OWNER upon completion or rejection, whereas we have a business need to…VishnuVardhan_Technical_Consultant 41 views 5 comments 0 points Most recent by Venk Kudire- Support-Oracle Receivables & Collections
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 12 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are…
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …