Bills Receivables
Discussion List
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trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential …Alex Pagliarini - Ninecon 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
missing receivable transactionI have created receivable transaction 65, I have printed it and downloaded the pdf by clicking on view image from receivable screen. now I am not able to find that trans…Raj Kumar Awasti 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
I need Oracle api to import invoices/credit memo from billing system to oracleI need Oracle api to import invoices/credit memo from billing system to oracle
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 24 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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Need oracle API to import customer master into Oracle.I need Oracle api(rest api) to import customer master into oracle.
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Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?AR Billing - Many customers have their own invoice PDF format (i.e. invoice presentation, company logo, etc.). These customers belong to the same BU and legal entity.Steven Mei-138041 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 24 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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How to update the DFF, after a Scheduled Process is submitted?Summary: We have a requirement to update the DFF of RA_CUSTOMER_TRX ATTRIBUTE15 (Extracted) = Y, once the BI report to extract is run via scheduled process. This we are …vivek.clement 36 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.Abhilash Reddy Sureddy 35 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Using Salesperson feature in Order Management and Accounts ReceivablesSummary: Hi, Our client is implenting Order Management and Accounts Receivables and we want to utilize the standard Salesperson field on Sales Orders and Accounts Receiv… -
Recurring Billing or Secure Storage service is not enabled for the merchantSummary: Recurring Billing or Secure Storage service is not enabled for the merchant in Cybersource Integration Content (please ensure you mask any confidential informat…CJPandian 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…Varun Dhondea 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 25 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AutoInvoice FBDI shows error suddenlyHi , Does someone encountered about this error "The transaction wasn't created. You must use a transaction type with the Invoice transaction class and without a subclass…
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Why are Transaction Numbers not sequential in Accounts Receivable?Summary: I recently logged a question in Cloud Customer Connect "Why are Transaction Numbers duplicating in Accounts Receivable?" Based on the feedback, I was able to es… -
Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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AR transaction IRNSummary: Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated? Currently the process is …
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Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
manual bank receipt (RABO_TTNET) Receipt date: 1 June 2021Today i created a manual bank receipt (RABO_TTNET) Receipt date: 1 July 2024When I had to add the invoices to be settled vs. this new payment, i took by mistake an old B…