Bills Receivables
Discussion List
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How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone… -
Dunning letter is not working at customer(party)levelTo meet the customer's requirements, we configured Advanced Collections at the customer level. After assigning the correct scoring and strategy, the system should genera…Kalpesh Salunke-Oracle 2 views 1 comment 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…George Mattar 16 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
How update attachment category as XML_INVOICE before running the Generate and transfer XML programSummary: We have introduced XML_INVOICE as attachment category in AR Invoice, after running the transaction print program Invoice PDF attachment save as a Printed Transa…
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is an approach in Oracle Apps Fusion for AR Notes migration? FBDI or REST API?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…User_S5TKQ 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Setting up profile : FND_READ_ONLY cost license?Hi team, We would like to cut down on licensing cost, so customer wants to know if setting up profile : FND_READ_ONLY will still cost license? If someone can clarify tha…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 100 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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We have a requirement to sent customer statement in excel format to Invoice.Summary: We would like to send a pdf of the invoice and Excel of the backup. Presently we are sending a single pdf file that contains both when sending invoices to the c…
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How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 4 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad…Joydeb Saha-Oracle 335 views 16 comments 0 points Most recent by Felix.Laventman Receivables & Collections -
What is the role or privileges required to edit AR notes in Transaction Workbench in Receivables?Summary: Hi Oracle Team, User just need access to edit AR notes, however we are unable to find the privilege/ policy which does so, from oracle community we do understan…
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 2 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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is it possible to have same numbering for AR Invoice and Commercial invocieSummary: 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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How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 34 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to add BCC email address in the Transaction Delivery Using Email?Summary: Is it possible to add BCC email address in the Transaction Delivery Using Email under the Manage Receivables System Options? We want to BCC all emails that are …
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Credit check exposureSummary: Dear team, I'm reaching out to inquire about a scenario regarding credit limits and tax calculation. We have a customer account with a $500 credit limit. Curren…
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 23 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 149 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
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Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 14 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections