Bills Receivables
Discussion List
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 286 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 287 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial…Autumn Goodin 125 views 7 comments 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…Balachander G-Oracle 53 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou…Raul Rodrigo-Oracle 41 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections