Bill Management
Discussion List
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
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…User_2025-02-05-09-23-20-020 60 views 4 comments 1 point Most recent by VDoolhur Receivables & Collections -
Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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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
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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 63 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…
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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 25 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 435 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 33 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 34 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 141 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 35 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…