Bills Receivables
Discussion List
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Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…Snemali 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 24 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 41 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Custom receivables transaction source & search via Manage TransactionsBackground: Our company is on Release 24B and uses a custom OM to AR integration. With Release 24B, Oracle notified customers that the delivered DOO(distributed order or…Jon Rice 24 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 83 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 21 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 15 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 23 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces…Yves Chassein 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Credit limit at Customer Master organization LevelWe have two areas where we can add Credit Limit for Customers. Currently we have set it up at Customer Account Level. We even have the option to add this Credit Limit de…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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You can't update the accounting date. (AR-856743)Summary: Credit Memo created on 13th Sep 2024 , was unable to print due to template issue. now template issue got fixed when we are trying edit the date from 13th to 16t…
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How to integrate the SCANOVA QR api to generate the QR code in AR Invoice BI Template?Summary: Dear All, We are using SCANOVA api to generate the SWISS specific QR code with all the necessary information and it is working well in the POC. When we are addi…Pushpal 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Why Import Receivables Transactions Using AutoInvoice is not selecting all invoices.Summary: I am using "Import Receivables Transactions Using AutoInvoice" program as I have a need to import invoices for multiple Business units. We have scheduled this p…FinCloudImplementation_D 32 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…ACNROMA2023 34 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…Luca Nobili PWC 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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The used needs guidance dentify the fields relating to messages in the fiscal attributes spreadsheetSummary: The user requires guidance to identify how to fill in the additional messages in the spreadsheet (FBDI) for Fiscal Document Import. Content (please ensure you m…Gal_Var-Oracle 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How the Invoice Rounding and Invoice Revenue Rounding Correction work?Summary: Could you please help us to know about the "Invoice Deferred Revenue Rounding Correction", "Invoice Revenue Rounding Correction" and "Invoice Rounding" setups a…yerraanji 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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jg_zz_vat_rep_status join with transactions tableI need to join the tables jg_zz_vat_rep_status or jg_zz_vat_rep_entities with AR transactions tables. the query is: select CASE when count(DEFAULT_SET_CODE) > 0 then 'NO…ACNROMA2023 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update Fiscal Atributes does not appear the services seriesSummary: Update Fiscal Atributes does not appear the services series A1. she was registered but does not appear.GabrielaCarvalhoEBS 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 11 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 11 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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How To Prevent Creation of PA Credit Memos in ARSummary: How to prevent users from crediting PA Invoices in Receivables? Issue: Users should initiate a credit memo for PA Invoices in PPM, not in AR. Content (please en…
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?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…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections