Bills Receivables
Discussion List
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How we can upload DVM lookup codes in bulk for CMK AR OutboundSummary: How we can upload DVM lookup codes in bulk for CMK AR Outbound We have around 2K tax category codes and these should be add in DVM lookup code. As of now we are…Sreelatha Emmadi-Oracle 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
can we create a Dependent value set for City and StateSummary:We have created multiple DFF for Ship to Address and Bill To Address, where we have written the queries for the value Set Attached to Derive the Value for City a…
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The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices.Summary: Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices. Content (please ensure you mask any confidential information): Versi…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 699 views 28 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…Lavanoracle-Oracle 1 view 0 comments 1 point Most recent by Lavanoracle-Oracle Receivables & Collections
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Don't see all addresses in Manage Customers SitesSummary: In Manage Customers I don't see in the Sites section all my addresses In Customers Data Management I have 4 addresses (1 BillTo, 3 ShipTo) In Manage Customers I…
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Bills Receivable without bank remittanceHi all, Is it possible to create Bills Receivable without creating a remittance to send the batch to the bank? We would like to use this functionality for postdated chec…
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rest api to convert an existing open AR receipts state from Unapplied to ON ACCOUNTSummary: Need rest api and payload details to convert an existing open AR receipts state from Unapplied to ON ACCOUNT Content (please ensure you mask any confidential in…
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Insert Application Date as per preference in the Receipt TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): - Description (Required): When using …
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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error while creating a Debit memo from UISummary: Hi, While creating a debit memo from UI, we are facing an error " The transaction is associated with at least 1 invalid or closed transaction distribution. Ente…ShahzaibShaukat 31 views 2 comments 0 points Most recent by ShahzaibShaukat Receivables & Collections -
Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…
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contact can be global between customersSummary: contact can be global between customers? for example - i create contact under customer A and want the same contact to be under customer B. is it possible? i kno…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…Janardhan Deo 151 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections