Bill Management
Discussion List
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Need to Remove the hyperlink on Transaction Number in Bills ManagementSummary: Remove the hyperlink on Transaction Number in Bills Management Content (please ensure you mask any confidential information): Remove the hyperlink on Transactio… -
How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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Can we associate a contact to credit card?Summary: HI Team, Could you please let us know if we can associate a contact person i.e under communication tab to a credit card? Customer have 2 contacts as, contact1 a…Lavanyaa Damodaran 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Enabling tasks "Bill management system options" and "Bill management registration" in setup&maint.Hi, Please let me know, which job role is required for enabling tasks Bill management system options and Bill management registration. Thanks, Vivek
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 28 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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… -
How to disable the below functionalities for BILL MANAGEMENT UserWhat are the Privileges/roles required to be removed to get these Functionalities disabled for the Customer login in the Bill management portal? Pls shed some light on t…
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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In Subscription Bill-to Address should be based on legal entitySummary: When selecting Bill-to Address in subscription user selecting from LOV if they select address not related to same legal entity system should throw a error Conte…
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How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…Hafil S 29 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to partially Invoice a cost in AR without splitting the transaction line?Hi everyone, I have a situation where we would like to partially bill a cost without splitting the transaction line. The scenario would be: There is an AP Invoice for $1…
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How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?Summary: Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice…Mayank_Agrawal 22 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 24 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bills Management: External users organisation list needs to be legal entity namehi, external users associate to a parent company and 1 or more child companies should select the BU and they don't know the BU name we put on the implementation, would b…LucianaIdi 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict Invoice PDF generation in Bill Management for specific Transaction SourceSummary: Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management. We've few Transacti…
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Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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… -
Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management - InfotilesHi, why the infotiles shows in different currencies when I have all currencies on the account overview?LucianaIdi 41 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management - Account Overview CurrenciesHi, on the Account Overview when I try to select the currency the ones shows on the drop-down the 2 currencies show I do not understand, why are those two? and on the ot…LucianaIdi 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 44 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…JOSE.GONCALVES.4458 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Bill management customer contact registration through APISummary: HI team, We are planning to use Bill Management as customer portal, and as a first step we need to register 7000 customers. Doing this manually wont be feasible…Lavanyaa Damodaran 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Default customer account for Bill Management external userSummary: When external user logs into Bill Management, it take users directly to transactions Content (please ensure you mask any confidential information): Currently wh…Kimberly Nguyen 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to create a DFF with a query to insert the contact of the user in this attribute?When we create a transaction we need to read the contact of the user who is creating that transaction. So we are thinking about inserting a DFF: Someone knows if is it p…ACNROMA2023 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections