Bill Management
Discussion List
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc… -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 27 views 3 comments 4 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…
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Oracle ADFDI add in not available as an Excel Add in for a user.Summary Oracle ADFDI add in not available as an Excel Add in for a user.Content We are trying to load the ADFDI excel add in into a user's Excel add in's but it is not v…Phil Nibert-242431 32 views 3 comments 0 points Most recent by Phil Nibert-242431 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 30 views 0 comments 2 points Started by Alison Schofield - Oracle-Oracle Receivables & Collections
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20C Remit to Address - descriptive flexfieldSummary Where can I configure descriptive flexfields for Remit-To-Addresses?Content Is it possible to configure descriptive flexfields on Remit-To-Addresses in Cloud Rec…
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
NEw feature of customer model in Fusion compare to EBSSummary NEw feature of customer model in Fusion compare to EBSContent if anyone has a high level some document on the customer model feature which is available in fusion…
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Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…
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Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please…Mahgoub S.Mohamed 23 views 2 comments 1 point Most recent by Mahgoub S.Mohamed Receivables & Collections -
Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 16 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Customer Billing Application in PAASContent Dear All, We are going to build Billing extension (Billing through custom Page and interfaced to AR) to meet business requirement, we come across multiple option…Dorababu Kethari-163233 30 views 3 comments 1 point Most recent by Glen Ryen 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…
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LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 64 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Bill Management Configuration StepsSummary Bill Management Configuration Steps. How to enable the dispute functionality for both internal and external users? and How to enable and process the credit card …Surya Muralidharan-185000 33 views 1 comment 2 points Most recent by Naveen Gowda Receivables & Collections
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Bill Management Create Dispute and Payment IssueSummary Error message 'Attribute CustomerTrxId is required' is displayed when we click ' Request Credit' in Bill Management UIContent Hi, We are trying to check what's c…
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Cloud Bill Management and Cloud MonetizationSummary Looking to see the iRec Cloud equivalent and its differencesContent Hi, Since iReceivables is not on the cloud, what is its substitute? I have found information …