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 122 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 62 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 43 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 307 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 190 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections