Bills Receivables
Discussion List
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Credit note for revenue contingencyAs per our business scenarios , i have design revenue contingency rule at Invoicing Event. it working fine. Amount is parking under the Unearned Revenue till the time ru… -
For Portugal Business Unit not able to add AR Invoice Line with negative amount ?Hi, Anyone have encountered such issue, applicable only for Portugal Business unit for other Business Unit its working. Not able to add AR Invoice line with negative amo…
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Manual AR Invoice tax should be calculated automatically based on the item against the tax ratesManual AR Invoice tax should be calculated automatically base on the item against the tax rates. I Have requirement that is when I create a Manual AR Invoice for a Item …
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages programKenny-P 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to create a DFF with a query to insert the contact of the user in this attribute?When we create a transaction we need to read the contact of the user who is creating that transaction. So we are thinking about inserting a DFF: Someone knows if is it p…ACNROMA2023 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle fusion AR Invoice View Image UI Size IncreaseSummary: Oracle fusion AR Invoice View Image UI Size Increase Content (please ensure you mask any confidential information): How to increase the UI Size of AR Invoice Vi…Hassan Shiek 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to mass auto complete the AR invoiceSummary: I would like to check is there any program can mass auto complete the AR invoice? We have run the Import Auto Invoice, it usually will auto complete the invoice…
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how to mass update the incorrect company code at AR distribution levelSummary: Hi, Is there a way to mass update the incorrect company code at distribution level. Due to setup incorrect company code at the transaction type, it cause a diff…yee lin ooi 12 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …
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What is the possible reason when a user can add notes to invoice but he cannot editSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shir 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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Is there any REST API or SOAP Webservice to update AR Invoice PREVIOUS_CUSTOMER_TRX_ID ?Is there any REST API or SOAP Webservice to update AR Invoice previous_customer_trx_id ? Backend Table Name: RA_CUSTOMER_TRX_ALL & Column Name PREVIOUS_CUSTOMER_TRX_IDKavinKumar 72 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati… -
Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05…Kishore S-Oracle 3 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten…
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Requirement to implement digital signature to one of the sub template of AR Invoice print template.Summary: Content (please ensure you mask any confidential information):We have a requirement to implement digital signature to one of the sub template of AR Invoice prin…Koka Venkatesh 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can document number generated by Oracle on AR invoices be changed?Summary: Can document number generated by Oracle on AR invoices be changed? Content (please ensure you mask any confidential information): The document number generated …Sapare Aishwarya 23 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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User is not able to access business while creating transactionHi, User is not able to access business while creating transaction. Even if i have given data access of Business unit. Thanks, Aakansha
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.vikram khengare 121 views 5 comments 0 points Most recent by vikram khengare Receivables & Collections
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 48 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Options for logo in email body invoice (other then HTML link)Hi, We are looking for a way to put a logo in the email body of emails for receivables invoices. I started looking for options and often came across the method in which …MennovD 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 21 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …