Bills Receivables
Discussion List
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Dunning letter is not working at customer(party)levelTo meet the customer's requirements, we configured Advanced Collections at the customer level. After assigning the correct scoring and strategy, the system should genera…Kalpesh Salunke-Oracle 3 views 1 comment 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …YUVARAJ VAKATI 6 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…George Mattar 10 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 14 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
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How update attachment category as XML_INVOICE before running the Generate and transfer XML programSummary: We have introduced XML_INVOICE as attachment category in AR Invoice, after running the transaction print program Invoice PDF attachment save as a Printed Transa…
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or …
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 9 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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What is an approach in Oracle Apps Fusion for AR Notes migration? FBDI or REST API?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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Setting up profile : FND_READ_ONLY cost license?Hi team, We would like to cut down on licensing cost, so customer wants to know if setting up profile : FND_READ_ONLY will still cost license? If someone can clarify tha…Kalpesh Salunke-Oracle 9 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 20 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…Kalpesh Salunke-Oracle 38 views 5 comments 0 points Most recent by Athira Gopidas Receivables & Collections
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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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We have a requirement to sent customer statement in excel format to Invoice.Summary: We would like to send a pdf of the invoice and Excel of the backup. Presently we are sending a single pdf file that contains both when sending invoices to the c…
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How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 5 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 14 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.
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Is it possible to pull transaction type and amount for the recurring bill plansSummary: In the manage recurring bill plan page when we search for the bill plans, it gives Bill Plan Name, Bill-to-customer, Contract Start date, Contract end date, Bil…
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Request Title Automation for web invoicing vendor entrySummary: Request Title Automation for web invoicing vendor entry Content (please ensure you mask any confidential information): Potential A/I or ML opportunity. Automati…
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Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): …