Bills Receivables
Discussion List
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t… -
Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…P V Sathish Kumar 71 views 2 comments 0 points Most recent by P V Sathish Kumar Receivables & Collections
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…Jim at CLH 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
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Create Mass Credit Memo for existing AR invoicesSummary: We have thousands of outstanding legacy invoices that needs to be cancelled in OneERP. Since we have learned we cannot mass cancel completed/accounted AR invoic…avegail_ruiz18 293 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…SoumyadipBasak251 99 views 2 comments 0 points Most recent by SoumyadipBasak251 Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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23C feature "Sweep Receivables Transactions to Another Period" process not showing parameter valuesSummary: 23C feature "Sweep Receivables Transactions to Another Period" schedule process in not showing any list of values in parameters 'Form Period' and "To Period" Co…Fredrick Ignatius 173 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI …
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 101 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…Kaushik Pola 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…Kris Weiskittel 46 views 7 comments 0 points Most recent by Kris Weiskittel Receivables & Collections
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …Khaleel Hussain Shaik 31 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 201 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections