Bill Management
Discussion List
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How to hide transactions in Billing WorkareaI have created a role that only allows the user to manage customers. However, for some reason, I can still see e.g., incomplete transactions related to the customers. Th… -
Bill management - Payment/Print/Search/ExtensionSummary: Hi, I have a few questions on Bill Mgt. Can you help? Are we able to save payment methods (credit card / bank) then select them in the transaction for payment? … -
revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont…
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I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 3 views 0 comments 0 points Started by Amit Singh Chauhan Receivables & Collections
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 3 views 0 comments 0 points Started by Amit Singh Chauhan Receivables & Collections
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Need to separate Customer Users from Internal Users to ensure proper notifications sent via emailSummary: We are looking for a way to separate Internal Users from External Users (Customers) so that different notifications gets sent during the user creation and activ…
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Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…
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Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 1 view 0 comments 0 points Started by Muhammad Burhan Shafaat Receivables & Collections
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Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 11 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
how the Bank transfer payment page will be populate in external user bill management portalSummary: Hi Team, We have done the Bill Management setup in Test Instance and External user created for Bill Management portal access. Transaction also showing at the da…Mallesh Annaraju 1 view 1 comment 0 points Most recent by Mallesh Annaraju Receivables & Collections
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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 132 views 8 comments 0 points Most recent by Yann Consolin-Oracle Receivables & Collections
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Payment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidPayment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidHarsha Hate 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 195 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…Hatem Ezzat 460 views 4 comments 1 point Most recent by Waleed Taha-Oracle Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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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…KannanM 296 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
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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…
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Can we edit the invoice generated through Distributed Order OrchestrationSummary: Hi! We have missed the sales tax on order level and invoice is also generated and accounted as well. Now we have a requirement to edit the invoice and add tax r…
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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View Image doesn't work for a Credit Memo but works fine for othersSummary: We have an issue where user is not able to check the details of a credit memo after clicking on View Image, but this functionality works all fine for other AR t…Vikram_Patel 111 views 5 comments 0 points Most recent by Kathy Farnsworth Receivables & Collections
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M…Venkata Sambhasiva Rao Cheedella 41 views 0 comments 0 points Started by Venkata Sambhasiva Rao Cheedella Receivables & Collections -
Are on account Receipts be available in Oracle Fusion Bill Management?Summary: We are looking for below information on Oracle Fusion BillManagement. We did not get the same in Oracle Docs and hence require iturgently as client is looking f…Garima26 2 views 1 comment 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre…