Bills Receivables
Discussion List
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 41 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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standard or DFF fields in sales order, pick slips and pick waves brings to and shows in AR invoicewhich standard fields or DFF fields in sales order, pick slips and pick waves brings to AR invoice. would you list out the Fields?BillyWong0326 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Can we have a Alpha Numeric Balance Forward NumberClient would that to have Oracle generate a Alpha Numeric number for their Balance Forward Billing (Consolidated Invoices). Can we setup the system to create a invoice n…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 85 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How can i add new parameter in Import autoinvoice like (Ship-to Address)?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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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 46 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 12 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
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.HimanshuSetia123 41 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…AbhilashMankar 23 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 85 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 13 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
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habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…BANI.ALMANZA 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DFF AR Review InstallmentsSummary: Uunder 'Manage Descriptive Flexfield' in AR , in the search area, I filled Flexfield code- JG_AR_PAYMENT_SCHEDULES and when I got the search results, the edit b…Sejal Mehta 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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ar invoice dff freezed after invoice completionSummary: Hi Team, we have a requirement to update the Invoice line DFF after the receipt is created for that invoice and status needs to be updated based on the Json fil…Aru Chauhan 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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DFF under Review Installments in ARSummary: Is it possible that DFF -Regional Information cannot be Edit when clicked on configure Descriptive Flexfield? I am able to edit other DFFs but not this one.Sejal Mehta 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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DFF under 'Review Installments' in ARIs it possible that the DFF - Regional Information under Review Installments in AR (under Manage transactions) cannot be edited when clicking on 'Configure Descriptive F…Sejal Mehta 25 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 143 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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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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Fill Revenue Account when import AR invoiceSummary: Can wwe populate Revenue Account when wwe import AR invoice Content (please ensure you mask any confidential information): Dear team, We enter the opening balan… -
Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…