Bills Receivables
Discussion List
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G… -
Credit Memo Reason Translation?Summary: We have a requirement for the Credit Memo Reason on the Invoice if we can have a list for the translation according to the user preference of the user. Content …
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Update old previously sent Receivables Transaction Delivery Method from XML to Paper for Credit MemoSummary: Hi I tried to update the delivery method of credit memo transaction using the REST API but i couldn't update it. It this a limitation or is there any recommenda…Cherrie Cruz 13 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
How to exclude intercompany clients from metrics calculus?Could you tell me if it is possible to exclude the IC clients from the metrics calculus in the collections module and if yes how we can do that? Thank you,
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Autoinvoice Lines with Txn Source 'Oracle DOO Integrated Subscription' not getting pickedSummary: Hi All, We are working OM to OSS integration and sent subscription bill lines to AR with Txn Source as Oracle DOO Integrated Subscription. But Import Autoinvoic…Abhishek Nirgudkar 23 views 2 comments 0 points Most recent by Karthick_Markandamoorthy Receivables & Collections -
Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 14 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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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): …
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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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Dunning Letter email - missing body text messageHi, We are implementing advance collection and setup all items for dunning letter email. We are able to get the email with PDF as attachment but email body message is bl…
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How to set up real time funds capture process ( Customer Payment) in Fusion?Summary: Process and steps to configure real-time Customer payment in Fusion receivable Content (please ensure you mask any confidential information): The client would l…
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Revenue Recognition Using Proof of DeliveryWe are currently exploring Revenue Recognition for AR invoices using Proof of Delivery as the primary contingency event. Sales orders are created in the Order Management…AYENDESILVA 27 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…Giri-Oracle 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…Manoj Kr P-Oracle 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…Shravani 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…savita.bohra 277 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Memo application Via LockboxSummary: Is it possible to apply the credit memo in the overflow (record4) using the auto lockbox BAI2 extended generic format Content (please ensure you mask any confid…Kapildev Parnapalli 1 view 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can we disable a delivery channel code while issuing AR RefundsSummary: We are facing an issue where the user is selecting wrong delivery channel codes while issuing AR refunds and we would like to disable them. Even though we have …svishnugupta 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 22 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections