Bills Receivables
Discussion List
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Why can't I see DFF configured in Trading Community Model in OTBI Receivables subject area?Summary: DFF has been setup in Manage Trading Community Organization Descriptive Flexfield under the application Trading Community Model, and Module is Trading Community…Jennifer-Leung 2 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusionSummary: How to update attribute values on HZ_CUST_ACCCOUNTS and HZ_CUST_ACCT_SITES_ALL in oracle fusion. Please help on this. Content (please ensure you mask any confid…
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve… -
How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusionSummary: How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusion. We know there is GET REST API to get the payment details, but we need help …Gautam Buragohain 3 views 0 comments 0 points Started by Gautam Buragohain Receivables & Collections
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how to update internal_notes column on ra_customer_trx_all in oracle fusionSummary: We have requirement to update internal_notes column on ra_customer_trx_all in oracle fusion. Please help us on this. Content (please ensure you mask any confide…Gautam Buragohain 2 views 0 comments 0 points Started by Gautam Buragohain Receivables & Collections
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 3 views 2 comments 0 points Most recent by aileen.joy.g.arcilla 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…
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Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic…Dhruvjoshi23 87 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Receivables & Collections -
How to prevent the automatic application of credit memos created in Contracts to AR TransactionsSummary: Credit Memo created in Projects Contract module are applied to AR transactions automatically even when the Transaction is fully receipt. We would like to stop t…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 2 views 0 comments 0 points Started by Mayur Dolas-Oracle Receivables & Collections
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…
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What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 5 views 0 comments 0 points Started by Akula Ravali-Oracle Receivables & Collections
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How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…
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From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
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CAN NOT VIEW AR CUSTOMERS SITESA user cannot see the customer's site information in the receivables, when the user search a customer can see the customer's accounts but not the sites information. Rece…
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Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below. -
How to Retrieve Error details when doing Complete and Review for an AR Invoice?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…
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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How to track back the parent customer related to a child customer in the customer party relationshipWe have a scenario where we are having different levels of customer party relationship, There will be one master party and there will be child parties linked to this mas…Thalib Hussain 6 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Rest API available to get info about Site Number in Customer SitesSummary: Is there a Rest Api to retrieve Site Number in Customer Sites? I have already checked rest api as per document HOW TO: Get List of Customer Account Site Details…
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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What are the functions available in WSH_PACKING_LIST_RPTHi There, I have a requirement to get the customer site language in packing slip report while customizing the same. Is there any function in package WSH_PACKING_LIST_RPT…
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Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. …Aparajeeta Mandal-Oracle 4 views 1 comment 0 points Most recent by Aparajeeta Mandal-Oracle Receivables & Collections -
Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…
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Is there way to display DFF2 which derives value of another DFF1. Both DFF's are at Customer AccountSummary: Need table value in DFF using another DFF Content (please ensure you mask any confidential information): We have a DFF for sales person at customer site level, …