Bills Receivables
Discussion List
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Unable to convert our customer outstanding balances to USD for Indian EntitiesSummary: Hi Team, We have requirement to convert customer outstanding balances for India entity to show in USD. In OTBI if you provide option convert outstanding balance…Rajasekhar Reddy Adam 12 views 2 comments 0 points Most recent by Rajasekhar Reddy Adam Receivables & Collections -
Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 14 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Which is the business event for Receivables Debit Memo creation in Oracle CloudHi All, I an trying to consume in Oracle Integration a receivables debit memo created manually in Oracle Cloud. I need the business event details for the debit memo comp…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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What exactly this privilege will do?Summary: Kindly do let me know what is the purpose of having the below privileges and differentiate among them. Collections Management Advanced Collections Management Ba…
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what is the deep link for manage customers details?Manage Customer page but does not query the customer account number included in the link. Tried different combinations but cannot get the customer account to be displaye…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…anindac 23 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …Wai 39 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…Siva Kumar 36 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Show original transaction's Remit To address on Credit MemoSummary: We'd like to have the Remit To address shown of the original transaction on all credit memos. We have one single remit-to address for each country set up, but i… -
Unapplying Credit Memo does not update AR_RECEIVABLE_APPLICATIONS_ALL.applied_customer_trx_idSummary: We tried deleting a credit memo through Manage Credit Memo Application so we are expecting that the ar_receivable_application_all. applied_customer_trx_id will …
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
[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… -
Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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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…Tpferrei-Oracle 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…Aditi Agrawal2650 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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AR invoice rejected with memo line errorAR invoice rejected with You must enter a valid memo line ID. The current memo line ID is {MEMO_LINE_ID.; You must enter a valid original system bill-to customer address…
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Restrict Adjustment access in Billing but keep in Account receivables.Summary: Currently a user is assigned with 2 custom roles that give access to Billing and Accounts Receivable work area respectively. We are trying to restrict Manage Ad…likhet 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SQL Logic required to derive value for Status Field from Manage Transactions screenI checked for one of the AR Invoice where status value is showing as "Complete" in application. But in ra_customer_trx_all, I checked and found that there is STATUS_TRX …VipulTewari_IBM 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Impact of Changing Primary Address at Customer Party Header LevelSummary: We have a customer with two different business unit sites (ABC and DBD), each having its own primary address. The customer is asking how changing the primary ad… -
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…Koteshwar Tippani 203 views 12 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections