Bills Receivables
Discussion List
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…CJKarthick 31 views 4 comments 0 points Most recent by Joao Pereira-Oracle Receivables & Collections -
direct debit specific for australiaSummary: Standard Direct Debit Setup (Australia ) Content (please ensure you mask any confidential information): Do you have any documentation for Direct Debit Setup ? a…
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…s.datta 146 views 2 comments 2 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 114 views 3 comments 1 point Most recent by Converse_with_OraEnthu Receivables & Collections
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Restrict LOV list displayed for buiness unit for the ESS job create customer statementsSummary: Hi Team, We have 03 business units and they are associated to Statement Cycles. We want to restrict the business user in selecting the business unit while runni…Satyanarayan Panda 1 view 0 comments 0 points Most recent by Satyanarayan Panda Receivables & Collections
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 43 views 5 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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What all ways to exclude an invoice from Late Charge calculation.Summary: We have a business requirement to exclude certain invoices from the Late Charge calculation. These invoices are currently in Dispute status. If an invoice has a…
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Need help with FBDI for Customer ContactSummary: Need help with FBDI for Customer Contact Content (please ensure you mask any confidential information): in the FBDI there are the following Fields: ACCT_CONTACT…
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Deriving Complex SLA Rules When Required Attributes Are Not Available in SLA SourcesShort Description Looking for best-practice guidance to populate required attributes on AR invoice DFFs to support complex SLA derivation using Oracle Integration Cloud.…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 285 views 6 comments 0 points Most recent by User_3XIID Receivables & Collections
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Sending Dunning Letter OutcomesSummary: Users have tested the Sending Dunning Letter process and got following outcomes:- It sends only to Dunning Email address (Passed) It sends multiple emails to du…Sandeep Nayak-Oracle 12 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Receivables & Collections -
AR Recurring Billing Bulk UploadSummary: Could you please help confirm whether there’s an approach (such as FBDI or an API) to bulk upload new Recurring Billing Plans? We have 1,000+ recurring billing …
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have… -
Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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capture multiple repeating values for the same invoice DFF segment against a transaction.Summary: In Oracle Fusion Receivables, we require the ability to capture multiple repeating values for the same invoice DFF segment against a single transaction. Standar… -
scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 122 views 3 comments 1 point Most recent by Joby Varkey-Oracle Receivables & Collections
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
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how the legal entity value is getting derived for AR invoice if that is coming sales orderSummary: how the legal entity value is getting derived for AR invoice if that is coming sales order Content (please ensure you mask any confidential information): Versio…Akhila.Allagadda 1 view 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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What are the criteria for an AR invoice to appear on the Manage Revenue Adjustments screen in FusionHi All, We are planning to develop a BI Publisher (BIP) report based on the invoices that appear on the Manage Revenue Adjustments screen in Oracle Fusion Cloud. Could s… -
How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…Financial Functional 2 views 0 comments 0 points Most recent by Financial Functional Receivables & Collections