Bills Receivables
Discussion List
-
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Hi, can any one confirm the following -Summary: I want to give actual item while uploading the AR invoice FBDI template, my tax rules will trigger based on the item that we are giving. Can some one tell me wh…Saikiran Juluri 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Issue - Handling Employee Overpayment Recovery in Installments (Outside Receivables)Subject: Request for Solution - Handling Employee Overpayment Recovery in Installments (Outside Receivables Module) Business Context: Payroll is managed through a third-…Muralidhar.Gandrakota-Oracle 82 views 0 comments 0 points Started by Muralidhar.Gandrakota-Oracle Payroll and Global Payroll Interface (GPI)
-
Duplicate deleteDuplicateMuralidhar.Gandrakota-Oracle 11 views 0 comments 0 points Started by Muralidhar.Gandrakota-Oracle Receivables & Collections
-
You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
-
How to perform Document Sequence for Payment Request ?The document sequence for the "payment request" should be created under invoice level or the payment level for performing AR credit memo refund? Is there any difference …Raj Thirumal 61 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
-
Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
-
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.Akhila.Allagadda 11 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
-
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…Radhika Sharma 201 views 6 comments 1 point Most recent by NITHIN TP-Oracle Receivables & Collections
-
receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 23 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
-
How to populate Description field on an AP invoice from a refund transactionSummary: We are creating a refund transaction from AR module which automatically created an AP invoice for the refund amount. We wanted to know what are the required set…
-
Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?Shireesha 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
-
SLA rule not driving cost center for credit line of Unapplied cash accountSummary: I have created custom SLA rule to populate cost center, I see only debit side of Unapplied cash journal line rule in SLA and hence credit line is not getting po…Preeti Ranjan 11 views 1 comment 1 point Most recent by JR Bendo-Oracle Subledger Accounting & Accounting Hub
-
Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 21 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
-
Is there a workaround to enable "Multifund Accounting"?We have already created transactions to a certain BU, Now we are seeking for any workaround since Multifund Accounting must be done prior to the creation of transactions.Joyce Gutierrez 3 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
-
How to configure to always CC an email ID in all customer-facing email notifications?We would like to ensure that all email notifications sent from to our customers always include the an email address in CC. This is required for internal tracking and com…Alexiss Arguelles-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
-
An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 19 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Does Oracle support password-protecting the PDF files?The pdf files referred to here are the sales invoices that are available to generate from the user interface.Joyce Gutierrez 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Print Receivables Transactions - errors with; - GET_REQUEST_DATA (+)633402executionTerritory ExceptSummary: On trying to run the standard report 'Print Receivables Transactions' the generated output is null. Looking at the log the only exception I see is; - GET_REQUES…
-
Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
-
Recurring Bill Plans Don't Generate Some InvoicesSummary: I have some recurring bills plans for 1/1/23 the system generated some of these but some not. The Recurring Bills Plans are all in Status Tracker complete. Why?… -
Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
-
AR Document sequence-Not able to use existing document sequence nameHi, I have already defined a document receivable sequence but noticed that the initial value is not set. Now, I'm unable to edit the existing document sequence to set ne…
-
Where do I find Billing Spreadsheet for upload?Summary: I see that a billing invoice spreadsheet template exists, but I cannot locate it. Content (please ensure you mask any confidential information): New functionali…
-
Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…Santoshh Mishrra 11 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
-
How to enable more DFF Attributes of RA_CUSTOMER_TRXFinancial 24B, Specifying segments based on the defined context value, but when creating the segments of the context you cannot display character type attributes, since …OSC Finanzas 11 views 2 comments 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections