Bill Management
Discussion List
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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… -
How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha… -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
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 …
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Which roles and Privileges are required to register customer contacts?Summary: Content (required): Which roles and Privileges are required to register customer contacts for Bill Management? Navigation: Setup & Maintennace - Bill Management…
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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…
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Funds Capture Acknowledgement fileSummary: Would like to develop a Funds Capture Batch Acknowledgement file and retrieve the file from the bank via transmission configuration Content (required): We are i…
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Bill Management email notification not triggering to the registered customer contactSummary: Content (required): We are able to register cutomer contact in 'Manage Bill Management Registration'. After, the status changed to Registered, no email notifica…
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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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Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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Can we customize accounting date or GL date derivation for AutoinvoiceSummary: Can we customize accounting date or GL date derivation for Autoinvoice like use EFF value from sales order. Content (required): Can we customize accounting date…
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How do you configure Order Management to use four decimal unit pricing?Summary: How do you configure Order Management to use four decimal unit pricing? The AutoInvoice process is rounding to zero (0) when the unit price is set below 1/2 cen…
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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, …Nishanth B Jain 26 views 8 comments 2 points Most recent by Nishanth B Jain Receivables & Collections -
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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Bill Management - DashboardsSummary: Hello, my client was wondering if it would be possible to add dashboards with infolets and external links outside the system to the external/customer view of Bi…
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Subscription BillingHi Team, We are looking for a tool which takes care of Subscription billing... I know we have Oracle Subscription management module in fusion... If anybody used this mod…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…Phil Nibert-242431 13 views 2 comments 1 point Most recent by Subramanyam Tumarada-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 21BKanika Mahajan 16 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Auto invoice grouping by Sales Order header item and multiple Sales Orders Header itemsSummary Auto invoice grouping by Sales Order header item and multiple Sales Orders Header itemsContent Questions on Receivables auto invoice grouping: We have a client t…Phil Nibert-242431 10 views 0 comments 0 points Started by Phil Nibert-242431 Receivables & Collections
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …Snehal H 14 views 1 comment 4 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr…
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Send copy/information of Printed invoices to specific recipient within the organisationContent When printing invoices and sending them through email we have a requirement for also notifying or sending the same invoice to a specific person within the organi…Stefan pettersson 15 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 13 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Credit Transaction - Possible to Auto Populate DFF's from Invoice?Content Hello, we have a use case where we need to create a credit memo for a commercial invoice. We use Credit Transaction to search for the invoice and auto create a c…