Bills Receivables
Discussion List
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You can't change the receipt method. (AR-856575)Summary: I'm trying to change Receipt Method on the standard field (Show more > Payment > Receipt Method) in a AR invoice. It doesn't allow me to change it if the invoic… -
Customize the standard report of Funds Capture Authorization And Settlements Formats.Hello, we are customizing the standard report of Funds Capture Authorization And Settlements Formats. Is there anyone who has customised this report?
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Print Receivables Transactions completes with errorSummary: When attempting to run the "Print Receivables Transactions" process for a single invoice, we are getting below error: The bill-to customer email address for tra…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 51 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…Ashish Tralsawala 11 views 1 comment 1 point Most recent by Ashish Tralsawala Receivables & Collections
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Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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Standard Value Sets for the Address fieldsSummary: When an Address is created for a customer and the Customer address is populated i.e., Country, City, State, Postal Code, County. For the fields Country, City, S…
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How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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How we can upload DVM lookup codes in bulk for CMK AR OutboundSummary: How we can upload DVM lookup codes in bulk for CMK AR Outbound We have around 2K tax category codes and these should be add in DVM lookup code. As of now we are…Sreelatha Emmadi-Oracle 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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can we create a Dependent value set for City and StateSummary:We have created multiple DFF for Ship to Address and Bill To Address, where we have written the queries for the value Set Attached to Derive the Value for City a…
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The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 12 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices.Summary: Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices. Content (please ensure you mask any confidential information): Versi…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 696 views 28 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…Lavanoracle-Oracle 1 view 0 comments 1 point Most recent by Lavanoracle-Oracle Receivables & Collections
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Don't see all addresses in Manage Customers SitesSummary: In Manage Customers I don't see in the Sites section all my addresses In Customers Data Management I have 4 addresses (1 BillTo, 3 ShipTo) In Manage Customers I…
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Bills Receivable without bank remittanceHi all, Is it possible to create Bills Receivable without creating a remittance to send the batch to the bank? We would like to use this functionality for postdated chec…
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rest api to convert an existing open AR receipts state from Unapplied to ON ACCOUNTSummary: Need rest api and payload details to convert an existing open AR receipts state from Unapplied to ON ACCOUNT Content (please ensure you mask any confidential in…
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Insert Application Date as per preference in the Receipt TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): - Description (Required): When using …