Bill Management
Discussion List
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Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss… -
While unregistering a customer how to restrict from sending suspension/revocation email to customer?Summary: While unregistering a customer how to restrict from sending suspension/revocation email to customer from Bill Management? Content (please ensure you mask any co…Lavanyaa Damodaran 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…SivaT 18 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 46 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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Should we include a sleep time for successive customer registration in bill managementSummary: We intend to register multiple customers for Bill Management (7000+) through an automated process (BOTS) and we wanted to know if there should be a sleep time i…
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Can we restrict a user’s access to only the Bill Management-related setup in Setup and ManagementOur requirement is to assign roles to a user such that they can register customers in Bill Management under Setup and Maintenance, but they should not have access to any…Sudhakar Bavireddy 2 views 2 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…
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Bill Management UsersSummary: is there FBDI to mass load external users to access BIll Management functionality? or any other method to mass load thousands of customer user accounts? Content…Roman Havrylyak 24 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…Ahmed Abdelaziz 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh 2 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How the Invoice Rounding and Invoice Revenue Rounding Correction work?Summary: Could you please help us to know about the "Invoice Deferred Revenue Rounding Correction", "Invoice Revenue Rounding Correction" and "Invoice Rounding" setups a…yerraanji 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 49 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to disable AR tax based on AR transaction typeSummary: Hi everyone, We have a business case to disable AR Tax calculation based on transaction type and class. We are using both manual transaction as well as integrat…
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Bill Management - Customize Email subject for user registration confirmation notificationSummary: Hi Everyone, We are implementing the Bill Management Application to customers. We want to customize the email subject for the Email notification that confirms u…
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Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 25 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Bill Management & External Customers Paying by ACHSummary: Process Question on Bill Management and Pay by ACH Content (please ensure you mask any confidential information): We are implementing Bill Management in Fusion …Anna AYM 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to apply credit memos across BU'sSummary: How to apply credit memos across BU's Content (required): An existing customer is contracted with US BU. There is an Early Renewal processed that will generate …Vijay_1011 63 views 4 comments 0 points Most recent by Yesenia Garc�a-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 69 views 8 comments 1 point Most recent by Srivatsav PR-Oracle Receivables & Collections
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 16 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Different Reference data set for credit memo(AR) - Transaction typeSummary: Hi Can we use different reference data set for Credit memo in AR ? Currently we are using reference data set on the basis of our unit . For Ex - Unit-A having a…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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Is there any API or FBDI available for user creationSummary: Hi Team, We need to create 7K users in Fusion for Bill Management contacts, so that through API we can register the customers. Could you please let us know if w…Lavanyaa Damodaran 13 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…Lavanyaa Damodaran 6 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections