Bill Management
Discussion List
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Is anyone successfully using Bill Management and Snap Pay for Credit Card Payments?Summary: Content (required): We are attempting to configure Bill Managment with Snap Pay for clients to self-pay invoices by credit card. We are able to process the paym… -
Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 1 view 0 comments 0 points Started by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
How to add Terms and condition in Bill Management page?Summary: We have a pay button in Bill Management Page. Need a 'Agree' checkbox and T&C hyperlink on the page. Requirement : Only upon clicking the checkbox, the 'Pay' bu…Ashwin M-Oracle 21 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…Stefan pettersson 11 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 39 views 1 comment 2 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?Daniel Stanislav-Oracle 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?Daniel Stanislav-Oracle 11 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?Daniel Stanislav-Oracle 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?Daniel Stanislav-Oracle 21 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?Daniel Stanislav-Oracle 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?Daniel Stanislav-Oracle 11 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 1 view 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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customer Name in Subject for Transaction InvoiceContent Do we have the option to add customer name in Subject of email for the transaction so when system send an invoice to the customer, it will also have customer nam…Sandeep Nihalani 36 views 7 comments 1 point Most recent by Sandeep Nihalani Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 41 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Missing Search Icon on Billing pageSummary: No search (magnifying glass icon ) appears on Billing page Content (required): We have a custom AR role that's just for inquiry purposes. Users have reported th…Rory Chirmside 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 21 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u…Etaylor3 41 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Create AR Invoices/Billing with Project, Task detailsSummary: Hi Team, Is there any option to create AR invoices with project module - project and task details, etc.? Or any standard functionality which can create AR Invoi…
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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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… -
Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 71 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management no business unit showing for external userSummary: Bill Management no business unit showing for external user Content (required): Bill Management no business unit showing for external user. Ran the Print Receiva…
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While paying an invoice in Bill Management, the discount is not getting calculatedSummary: Content (required): While paying an invoice in Bill Management, the discount is not getting calculated and reduced from the final payment amount as per the atta…HiteshChugh 21 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections