Bills Receivables
Discussion List
-
Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)… -
Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…Mrinali_Tiwari 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Change grouping logic to generate invoices based on Interface DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cloud Software Group Description (Req…
-
How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
-
Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 2 views 0 comments 0 points Most recent by JosueGarciaFlores-Oracle Receivables & Collections
-
Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute… -
How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI templateSummary: How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI template while Importing Credit Card related Transactions with Tokens i…
-
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
-
Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
-
Mass close disputes in OCFSummary: Hi Team, Can we mass close the disputes where the open balance is 0 in Oracle Fusion Cloud? Can you please guide me with the steps Thankyou Content (please ensu…
-
Balance Forward Billing (BFB) in Final modeWe’re looking for clarification on the expected/desired behavior for Balance Forward Billing (BFB) in Final mode. After we run the Generate Balance Forward Bill program …
-
Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
-
Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 201 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
-
how can we create/ Update DFFs of Payment Instruments through webservices?Summary: We wanted to update atribute1 from iby_pmt_instr_uses_all or below field . Can you please let me know if any Webservice or any other way to update these attribu…
-
Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i …
-
View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.