Bills Receivables
Discussion List
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co…Alex Pagliarini - Ninecon 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti… -
I need to know if on the “Create Adjustment” screen the data can be taken from the “Cross Reference”Transactions currently have a mandatory "Cross Reference" field. In case it is necessary to make an adjustment, we need to know if on the “Create Adjustment” screen the …
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When importing a file, how to access the account fin/autoInvoice/import from Tools\File Import & ExpSummary: A Finance member has asked for access to the account "fin/autoInvoice/import" from Tools\File Import & Export. How Do I give him access? Content (please ensure … -
Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 193 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Workflow Notifications not receiving the both Creator and Owner group(Approvers) when rejectionSummary: In BPM workflow notifications when the notification rejects to send the notification for all the approvers and creator, but either creator or approvers only rec…
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Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Summary: Hi Team, We have a requirement to add new parameter (Free Text Field to enter email id) for seeded ESS job Print Receivables Transactions. Customer will give em…Maruthi Reddy-Oracle 41 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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prepayment in receivablesSummary: At the user level, how could I receive an prepayment on accounts receivable and have control of what is used, as happens in prepayment on payables? Content (ple…
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 101 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 131 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 812 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Where do we define what currency a BU can bill customers in?Summary: We are trying to identify if there is a configuration that defines what currencies a Business Unit can bill the customers in. For example - can an entity in Ire… -
Is there any feasibility to get added the Credit Reason column to the manage transactions query pageSummary: Hi Team, Could you please suggest is there any feasibility to get added the Credit reason column to the manage transactions query page in Receivables Module Ple…Narasimha Rao Kondapalli 1 view 1 comment 0 points Most recent by Bharath Yennam-Oracle Receivables & Collections
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AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
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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…
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How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 11 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to grant access for Receivables side Create AccountingSummary: We would like to grant permission for our Accountant to run the Create Accounting function on the Receivables side. What security can I add to allow just this a…
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How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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is it possible to add grace days to payment termsSummary: in Fusion is there a possibility to add grace days to payment terms that would cover the weekend/time of working on receipt application and to delay dunning let…
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…