Bills Receivables
Discussion List
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Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…Kelly H 3 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv…Dharmendra Shukla 13 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 5 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 3 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad…mickel rmeily 1 view 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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unable to find Remittance Bank while Create Bills Receivable Remittance BatchSummary: unable to find Remittance Bank while Create Bills Receivable Remittance Batch Content (required): unable to find Remittance Bank while Create Bills Receivable R…Abdelrhman Samy 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to edit Activity Type under Manage Receivables Activities?Hi Team, There are few Receivables activities which are already configured in the environment. Now there is a requirement from the business to change the Activity Types …Rahul Kumar Gupta_07-Oracle 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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How to create/edit receivables distribution sets in oracle fusionSummary: How to create/edit receivables distribution sets in oracle fusion Content (required): Business case I need to create or edit a Receivable Transaction distributi… -
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the receivable module Version (include the version you are using, if ap…
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Receivables ReconciliationSummary: Content (required): What are the Key Reconciliations available in receivables during month-end and the impact of each activity. Client has Order Management modu…
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What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…User_Q46YR 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…
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Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work …
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…
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AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Some of the customer balances\Customers are not showing in the Customer Account Status ReportSummary: Some of the customer balances\Customers are not showing in the Customer Account Status Report. Collector setup is mandatory to show the customer in Customer Acc… -
Refund process for Converted invoices that was authorized in other system-Zuora to Oracle ConversionSummary: We are bringing AR invoices from Zuora to Oracle where the payment method is Credit Card The credit cards are already authorized in Zuora to Cybersource, we don…
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, …Nishanth B Jain 25 views 8 comments 2 points Most recent by Nishanth B Jain Receivables & Collections -
How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr…
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Treatment of GST component on Debt Collection Fees deducted from Recovered fundsSummary: Hi, I have a situation whereby a debt collection agency was engaged to recover fees from a customer. The original fee was not a taxable supply, therefore no GST…
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…