Bill Management
Discussion List
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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 47 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
Bill Management PortalWe received the below feedback from a customer today and I am curious what options we have around formatting and labeling buttons in the portal. I would like to wait for… -
How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): … -
Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 9 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …
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Bill Management Functionality ClarificationsSummary: I would like to know if the following functionalities are available in the Bill Management module Ability to register new credit cards without a prior invoice A…Prashanth Govindarajan 12 views 0 comments 0 points Started by Prashanth Govindarajan Receivables & Collections
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How to Automatically Assign a Bill Management User to a User CategoryBill management users by default get assigned to DEFAULT category. How to assign the registered users through Bill Management automatically to a different category?Aruna Surampudi 20 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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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 RaviRavi Upadhyayulla 164 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
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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the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…Anthony Sleiman 31 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 125 views 3 comments 0 points Most recent by A Ratna Priyanka Receivables & Collections
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI .Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now i can update instalment plan manually form Action — Review Instalm…
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…Lynda G 67 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI?Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now I do that manually form Receivable — Billing — Transaction — Actio…
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the … -
Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, …
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Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 17 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Bills Receivable ActivitiesSummary: We are currently working on Oracle Cloud implementation for one of our client. They need to work on bills receivables as well. I want to confirm whether Bills R…Komal Rani 7 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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 57 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…
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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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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 14 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections