Bill Management
Discussion List
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 61 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Receivables & Collections -
Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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Creating receipts from Bills Management is just a data entry or it integrates with bank too?Summary: Creating receipts from Bills Management is just a data entry or it integrates with bank too so that funds also get transferred from Customer's bank account to o…Sohail M.-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
How to add Terms and condition in Bill Management page?Summary: We have a pay button in Bill Management Page. Need a 'Agree' checkbox and T&C hyperlink on the page. Requirement : Only upon clicking the checkbox, the 'Pay' bu…Ashwin M-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Prevent Invoice date before system dateSummary: Is there a way to prevent invoice date before system date when manually creating an AR invoice? Content (required): We have a legal requirement to block the pos…Stefan pettersson 41 views 1 comment 0 points Most recent by Daniel S.-Oracle 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 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?Daniel S.-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?Daniel S.-Oracle 431 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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Are Customer Statements Visible In Bill Management?Goal: Are Customer Statements Visible In Bill Management?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 143 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Missing Search Icon on Billing pageSummary: No search (magnifying glass icon ) appears on Billing page Content (required): We have a custom AR role that's just for inquiry purposes. Users have reported th…
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 34 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Create AR Invoices/Billing with Project, Task detailsSummary: Hi Team, Is there any option to create AR invoices with project module - project and task details, etc.? Or any standard functionality which can create AR Invoi…
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 204 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …SathyaKannan 151 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management no business unit showing for external userSummary: Bill Management no business unit showing for external user Content (required): Bill Management no business unit showing for external user. Ran the Print Receiva…
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While paying an invoice in Bill Management, the discount is not getting calculatedSummary: Content (required): While paying an invoice in Bill Management, the discount is not getting calculated and reduced from the final payment amount as per the atta…HiteshChugh 31 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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One Time Customer Account Ship To - Online Retailers and Dropship/DistributorsSummary: My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Inv…Jordan_Thompson 22 views 2 comments 0 points Most recent by Jordan_Thompson Receivables & Collections