Balance Forward Billing
Discussion List
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Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi… -
Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …Yuma Suzuki-Oracle 25 views 4 comments 0 points Most recent by CA Neha Jain Receivables & Collections
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 15 views 2 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
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How to transition the BFB Status from ACCEPTED to FINAL?Summary: When we directly run Create BFB with Print Final options, the status is directly set to 'FINAL'. However, when we submit with Print draft option, the status is … -
Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…
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There Are Not Values For From customer site Number Parameter On Create Balance Forward Bills ProcessI am trying to run the Create Balance Forward Bill ESS job using customer site number instead of customer account number. I can see account number values in the account …Nancy N Newman 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Edit Receivables Customer Profile Class gives error while updating Payment TermsSummary: I am setting up Customer Account level Balance Forward Billing details. AR-855654 Content (please ensure you mask any confidential information): I am setting up…
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Is there is a possibility of sending same BFB report to two different Email ID's.Hi, The business intends to send the same BFB report to two different email addresses. Is there a way to achieve this, or while submitting the ‘Create Balance Forward Bi…
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The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St…RB Vasquez 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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For BFB enabled customers Transactions are not getting picked when run in Draft mode?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…Giri-Oracle 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…Katie Lachenmayer-166159 109 views 10 comments 2 points Most recent by Nancy N Newman Receivables & Collections
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Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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What is the Aging Method for Create Balance Forward Bill process?Summary: What is the aging method being used during the Create Balance Forward Bill Process? Is it 7 Bucket Aging? Can we create a custom aging method and have this cons…
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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 83 views 4 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context…KEDA 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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How to use Balance Forward Billing to consolidate invoices using Purchase Order NumberSummary: Pomeroy Technologies, LLC Customer has requirement to consolidate multiple invoices using PO number. We do not see any way to group the invoices by PO number. I…
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BFB enabling for an existing customerSummary: Hi Team, User has enabled BFB (Bill Type - Summary) at customer site profile for customer site number 'A' and noticed that all invoices including old invoices t…
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…Kimberly Nguyen 221 views 2 comments 0 points Most recent by Giri Venkatesan Receivables & Collections
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…