Bills Receivables
Discussion List
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in… -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 43 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi… -
AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …Vipusha Chandrakumaran 49 views 1 comment 1 point Most recent by Kallol Sinha Receivables & Collections
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…Vipusha Chandrakumaran 85 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…User_2025-02-11-01-16-13-559 43 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…User_2025-02-11-01-16-13-559 18 views 2 comments 0 points Most recent by SankarBalu Receivables & Collections