Bills Receivables
Discussion List
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Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 24 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…Gifty V 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Are transaction type reference accounts mandatory ?Summary: Just would like to know if this setup is required by Oracle and not doing it would have impact on creating / importing transactions. We are not using the transa…Valentin Zorelle 12 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 13 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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No error message found on Manage AutoInvoice LinesSummary: Hello All, We encountered an issue wherein the credit memo invoice always stuck in Manage AutoInvoice lines without any error message in Receivable module, that…RyanVincent 55 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 36 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …Koushik Gupta 28 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to include invoices and credit memos in one Dunning letter?Summary: Is it possible to include invoices and credit memos in one Dunning letter? Content (please ensure you mask any confidential information): Version (include the v…Bheemesh 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Ho do i add PO number to the 'Receivables Aging by General Ledger Account Report'Summary: Need to Add PO Number detail in 'Receivables Aging by General Ledger Account Report'. For that we are trying to customize the same for that but as the main quer…Kasi Eswari 26 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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customer Name in Subject for Transaction InvoiceContent Do we have the option to add customer name in Subject of email for the transaction so when system send an invoice to the customer, it will also have customer nam…Sandeep Nihalani 68 views 8 comments 1 point Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is it possible to upload interface_header_attribute using Autoinvoice Import template?We need to insert some receivables transactions using FBDI and they have some interface_header_attribute. How can I upload them?
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not able to update customer primary email address through rest api?Summary: not able to update customer primary email address through rest api? Content (please ensure you mask any confidential information): Version (include the version …
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24B Opt-In: Automation of Invoicing and Receipt Applications for Advance PaymentsI'm bit confused with the invoice balances for Prepayment and sales invoice. I have created prepayment invoice with 500EUR Accounting entry: Then i have loaded sales inv…Hemanth Buccapatnam Tirumala 14 views 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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"You can't overapply this transaction" AutoInvoice errorSummary: Im trying to load and Invoice (Positive amount) along with Prepayment invoice (Negative amount). But getting the below error. Content (please ensure you mask an…Hemanth Buccapatnam Tirumala 15 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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LINE DISTRIBUTION ERRORAs the line distribution amount did not match the invoice line amount, . This was the first instance of the error. Please see screenshot below as example reference. In I…
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Bills Receivables SetupHi All I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in addition to the following information. I have veri…
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UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
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How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Delete Organization - REST APISummary: Delete Organization via Hub Organization REST API Content (please ensure you mask any confidential information): I created a Bank Branch and it got created in h…Kishore S 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Credit memos are greater than invoice amount, but dunning letter is triggeringSummary Credit memos are greater than invoice amount, but dunning letter is triggering Content (please ensure you mask any confidential information): Version (include th…Bheemesh 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Setup party to party relationship between two organizations in oracle receivablesHow to setup party to party relationship between two organizations in oracle receivables. This seems to be possible in CDM. Not finding that relationship in ARHari Prasad Reddy Naga 42 views 2 comments 0 points Most recent by Hari Prasad Reddy Naga Receivables & Collections
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One invoice for one sale orderHi Experts we have a requirement that sale order with multiple line should have only one invoice. But as of now invoice is generating for multiple line E.g SO with 4 lin…sriramjayavelu 12 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Insert AR Installments using API'sSummary: We have an ongoing Oracle fusion O2C flow implementation project and an integration with a third party system that calculates installments. We need to import in…Emel Serpegean-Oracle 84 views 5 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
fbdi "CustomerImport" for adding sites to an existing customerWe need to use the FBDI to add some sites to an existing customer, how can we use the CustomerImport for that requirement?ACNROMA2023 78 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 432 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative …
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections