Bill Management
Discussion List
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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 28 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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 26 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 28 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 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 19 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 5 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 46 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 47 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 15 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Linda Vega-Oracle 17 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 35 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 73 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 35 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 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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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How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati…
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Change the label in Bill ManagementSummary: Could you please let us know if we can change the label in Bill Management portal? We would like to change from Print to Download. Could you please let us know …Lavanyaa Damodaran 23 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to restrict BU access based on the contact points for Bill managementSummary: Hi team, Could you please let us know how to achieve the following: One customer account have 2 sites .. one for US and another for UK US site with US RDS- Adde…Lavanyaa Damodaran 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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Product data sheet for Bill ManagementHello, I am looking for a product data sheet that covers functionality and capability of Oracle's customer portal product Bill Mangement. Does anyone have a link to this…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 824 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections