Bills Receivables
Discussion List
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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 ?
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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 31 views 6 comments 0 points Most recent by Deepak Singal Receivables & Collections
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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 30 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
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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 202 views 4 comments 0 points Most recent by Thando Mboyana Receivables & Collections
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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 …
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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…
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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…
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…Nagendra Prasad Gangu 14 views 1 comment 0 points Most recent by Nagendra Prasad Gangu Receivables & Collections
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Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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How to create consolidated AR invoices based on Order Types or Invoice rules in oracle fusionSummary: Do we have details available on what are the options available to consolidate Oracle AR Invoice in Fusion ? Business doesn't want use Bills Forward billing feat…
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Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …Susmitha Penumalli 413 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to build EDI format and enable for AR Transaction Invoices deliverySummary: Hi Team, What are the standard EDI formats available for AR Transaction Invoice Delivery ? How to enable EDI delivery option for AR Transaction? Content (please…Aru Chauhan 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…