Bills Receivables
Discussion List
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How to stop Sending Dunning Letters Emails which is being triggered on a daily basis?Summary: We need to stop sending Dunning Letter Emails that is being sent to customers, we are able to check the report history and ESS Job history but not ablet to stop… -
Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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You can''t increase the balance of this transactionDear Team, Can we create Credit transaction on closed period invoice ? we found the below error "You can''t increase the balance of this transaction. (AR-855658)" Transa…
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 43 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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How to Restrict the customers based on business unitsHi All, How to restrict the customers( AR) based on business units, This requirement is for New customers and existing customers. Regards, Yoganandayogananda.kovvuri 71 views 10 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, KalpeshKalpesh Salunke-Oracle 48 views 3 comments 0 points Most recent by Saritha15-Oracle Receivables & Collections
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How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 311 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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DD Mandate file generationHi All Is there a standard solution to generate DD Mandate file to setup direct debit for customers ? This is a common requirements for all customers. ThanksMurthy Kodavati 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is separate license required for sending the Dunning Letters in Oracle FusionSummary: We want to use the option of Send Dunning Letters, is there any Separate License required for sending Dunning Letters ? Or it is part of the Fusion Financials L…SaiJJJ-Oracle 174 views 12 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 17 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 22 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 30 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Personalization to hide Complete and Create Another field in Receivables for Invoice & Credit MemoSummary: We have created a custom role in Oracle Receivables to hide the "Completed and Create Another", "Complete and Review" and "Complete and Close" button in UI for …
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …Jhon Cobo 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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Troubleshooting ESS Job Errors for QR Code Updates in JG_TAX_INVOICE_REFERENCES TableSummary:We are currently working on updating the QR code information in the JG_TAX_INVOICE_REFERENCES table. During this process, we are using an ESS job to handle the u…
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…Deepika Jain DJ 140 views 11 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…Snemali 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 23 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections