Bill Management
Discussion List
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Bill Management - how can I show count totals in the infotiles for Invoices, credit memos and BFB?Summary: I want to be able to show the count totals of invoices in the infotiles in Bill Management instead of the $ totals Content (please ensure you mask any confident… -
How to register a shared contact for different parties in bill managementSummary: We have a requirement to register a person (contact) assigned to multiple customer parties for Bill Management. Content (please ensure you mask any confidential…
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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REST for search and create Receivables Billing TransactionsSummary: 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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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 20 views 3 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 17 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Cannot View AR Invoice error message receivedSummary: A user has access to Subledger Inquiry role which Allow users to view sub ledger details including AP invoices, AP Payments, AR Invoices, AR Receipts, fixed ass…
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…
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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… -
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How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Bill Management - Show more columsnSummary: Is there a way to show more columns in Bill Management, similar to when we export, then the list of columns show the following: Content (please ensure you mask …Matt Adelman 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 9 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Proforma Invoices available in Bill Management?Summary: Is Proforma Receivables Invoices available in Bill Management? Content (required): We created proforma receivables invoice in Fusion. We followed the below step…Lavanyaa Damodaran 53 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…Bijendra Sharma 29 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Real Time Payment Gateway integration with Bills ManagementSummary: Real Time Payment Gateway integration with Bills Management Content (required): We can utilize Oracle's Funds Capture feature to create a settlement file for tr…Sohail M.-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to register the same email address for multiple contacts in Bill Management ?Summary: We have a requirement to register same email addresses to different contacts under Bill Management. Content (required): We have a requirement wherein we need to…Priyanka M-333-Oracle 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Freight Charges are not appearing in AR invoice.Summary: We are adding shipping charges for the sales order shipment in ship confirm page but while running import auto invoice program it is not reflecting AR invoice. …KOTTHURI ASHOKBABU 47 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de…Emily McAdams 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Can we remove the partial payment Option in Bill Management DashboardSummary: Can we remove the partial payment Option in Bill Management Dashboard Content (required): In the Bill Management Dashboard, when we select a invoice for payment…Arun Rajendran 23 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…Arun Rajendran 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…Khassham Khan 33 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21B
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Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…