Balance Forward Billing
Discussion List
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Need to display BFB number in Invoice and Credites infotile details in Bill ManagementCustomer would like to display the balance forward bill(BFB) number in the invoices and credits infotile along with the transaction details in the Bill management. Curre… -
Create Balance farward Billing option to run a single job to trigger all billing cycles.Summary: Create Balance farward Billing option to run a single job to trigger all billing cycles. Content (please ensure you mask any confidential information): We have …vasanthi vani kondadhasua 15 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad… -
Able to see payment terms only when Balance farward billing is unabled.Hi , In fusion I am not able to see payments in site level -profile history. I am able to see them only when I check the Balance forward billing at site level. In EBS wi…vasanthi vani kondadhasua 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Gundala 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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To stop BFB print being sent to a customer after the site becomes invalidSummary: We have BFB enabled at the ACCOUNT LEVEL at the customer master data. Note that we have certain customer sites which are not in use and became invalid where no …vasanth.rao 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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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…vasanth.rao 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward BillingAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to Enable Document Sequence for Balance Forward Bill?Goal: How to Enable Document Sequencing for Balance Forward Bill?Andreea Laura Panait-Oracle 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to change installment due date for BFB TransactionsSummary: We want to change the due date at Installment level for certain BFB (Balance Forward Billing) transactions, but system does not allow. Content (required): When …Piyush Arora 23 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
How to upload Balance Forward Billing output to UCM?Goal: Upload Balance Forward Billing output to UCM?Andreea Laura Panait-Oracle 11 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to review the output of previous Balance Forward Bills?Goal: Review the output of previous Balance Forward BillsAndreea Laura Panait-Oracle 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send the Balance Forward Billing output that exceeds 15MB via email?Goal: Send the Balance Forward Billing output that exceeds 15MB via emailAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to extract the Balance Forward Billing output in Excel?Goal: Extract the Balance Forward Billing output in ExcelAndreea Laura Panait-Oracle 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to edit/delete a Balance Forward Billing Cycle?Goal: How to edit/delete a Balance Forward Billing Cycle?Andreea Laura Panait-Oracle 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 71 views 6 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Vivek Mandowara-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 81 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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When can we download the balance forward bills generated?Summary: Download the balance forward bills generated Content (required): Instead of sending the balance forward bills to customers, is there a way to download the gener…
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disable “Delete” function from billing landing page of incomplete transaction of accounts receivableSummary: How to remove/disable “Delete” function from billing landing page of incomplete transaction of accounts receivables Content (required): Version (include the ver…Dola 41 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to edit a Balance Forward Billing Cycle?Goal: How to edit a Balance Forward Billing Cycle?Oana Ciuca-Oracle 43 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Setup Balance Forward Billing Delivery by Email?Goal: How to Setup Balance Forward Billing Delivery by Email?Oana Ciuca-Oracle 53 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Setup Balance Forward Billing ?Goal: How to Setup Balance Forward Billing ?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 77 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONSummary RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONContent My business user wants to maintain the Customer wise Bad debts in Oracle receivables Applicat…Dorababu Kethari-163233 125 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections