Bills Receivables
Discussion List
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…User_2025-03-10-22-58-54-993 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 45 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…User_2025-02-12-07-14-24-266 31 views 2 comments 0 points Most recent by User_2025-02-12-07-14-24-266 Receivables & Collections -
how to enable extensible flexfields receivables customer setupOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Logstar Empreendimentos e Participaco…Alex Pagliarini - Ninecon 1 view 0 comments 1 point Started by Alex Pagliarini - Ninecon Receivables & Collections -
Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…