Bills Receivables
Discussion List
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…Sarinee.p 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How we can deactivate the customer (Person) via API or fbdi templateHow we can deactivate the customer (Person) via API or fbdi template . we have status Column in HZ_PARTIES which is 'A' for Active and we want to make it 'I' which is in…User_0GPX5 2 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…Anuradha.vaddivalli 2 views 0 comments 0 points Started by Anuradha.vaddivalli Receivables & Collections
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 10 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 2 views 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections
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AR/AP Netting - Disable e-mail bodySummary: Oracle Fusion Cloud Applications25B (11.13.25.04.0) Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.S Orac…
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AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t…David Hilario Padilla 18 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
which role provides access to create reference accounts under manage transaction typesSummary: Please see here (+) create icon is missing in uat in the prod it is showing any idea which ar role will give this privilege what iam missing here https://docs.g…
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 31 views 2 comments 0 points Most recent by User_R3OR3 Receivables & Collections
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Old AR Invoice address getting updated after customer address updateHello all We are performing address update on the customers using FDBI in Oracle. When the update of address is performed on the customer, existing invoices with old add… -
ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 4 views 0 comments 0 points Started by Mallela Mahesh Kumar Receivables & Collections
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Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Prepayment Button is not visible in 25B in Oracle DemoAR Prepayment Button is not visible in 25B in Oracle Demo -
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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How to reduce total amount at the time of invoice creation without changing unit selling priceSummary: How to reduce total amount at the time of invoice creation without changing unit selling price Content (please ensure you mask any confidential information): Ve…Sayani Bhattacharyya1410 4 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…AU Fusion Support 4 views 0 comments 0 points Started by AU Fusion Support Receivables & Collections
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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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How to default the tax registration number while importing AR invoices through FBDISummary: We have a situation in which there 3 different Tax regimes, each with the same tax registration number, under the same LRU. While importing AR invoices through …pramitmazumder 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API to get the Invoice LINETYPE=FREIGHT detailsHello, I need the REST/SOAP API to get the details for the Invoice Lines for the LINETYPE as FREIGHT .Using the the receivablesInvoiceLines API only able to see the LINE…Priyanka Pandit 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unreferenced ret…
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Unable to see customer site in the LOV for Ship to on invoice transactionSummary: The customer site is defined and assigned to the reference set. However, when creating the invoice transaction, the site is not shown. Other sites for other BUs… -
How can we reduce invoice amount without changing unit selling price.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sayani Bhattacharyya1410 5 views 0 comments 0 points Started by Sayani Bhattacharyya1410 Receivables & Collections
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Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 5 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Subledger Accounting & Accounting Hub
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Approach to reconcile DCOGS/COGS, Revenue and GLSummary: We need to understand and clarify below points to avoid any transactions getting stuck in Costing/Receivables/GL, reconcile all transactions for smooth period c…
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …