Bills Receivables
Discussion List
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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… -
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 …
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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error while creating a Debit memo from UISummary: Hi, While creating a debit memo from UI, we are facing an error " The transaction is associated with at least 1 invalid or closed transaction distribution. Ente…ShahzaibShaukat 41 views 2 comments 0 points Most recent by ShahzaibShaukat Receivables & Collections -
contact can be global between customersSummary: contact can be global between customers? for example - i create contact under customer A and want the same contact to be under customer B. is it possible? i kno…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…Janardhan Deo 164 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections
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Confirmation -SOAP fscmService/ReceivablesCustomerProfileService?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/Receivabl…Munish Kumar Mittal-Oracle 90 views 0 comments 0 points Most recent by Munish Kumar Mittal-Oracle Receivables & Collections
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ZATCA verified XML embedded inside PDF/A3Summary: We have a requirement to generate the invoice output in PDF/A-3 format. Specifically, we need to embed a ZATCA verified XML file (generated from another report)…Shatha Bin-Nooh 52 views 0 comments 0 points Most recent by Shatha Bin-Nooh Receivables & Collections -
Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-receivablescreditmemos-customertransactionid-…
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is there any SOAP Web Service to update tax classification code in receivable Invoices linesSummary: is there any SOAP Web Service to update tax classification code in receivable Invoices lines Content (please ensure you mask any confidential information): Vers…praveen pinumalla-Oracle 3 views 3 comments 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…Kalpesh Salunke-Oracle 169 views 7 comments 0 points Most recent by Bhavya Gampa 2 Receivables & Collections
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Dynamically set Accounting Date with Create Automatic Billing Adjustments JobSummary How do we dynamically set Accounting Date with Create Automatic Billing Adjustments JobContent We are trying to setup this job (Create Automatic Billing Adjustme…
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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AR Invoice is failed to create when SO with +Ve & -Ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 1 view 0 comments 0 points Most recent by Kumara Swami Polisetti-Oracle Receivables & Collections