Bills Receivables
Discussion List
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I… -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 542 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
Discount on credit memoSummary: We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the di…Harsha_Gargeshwari2480 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: 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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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …Shrawan Kumar 122 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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Custom Data Security for Party/Customer Account/SiteSummary: Good day, As per internal policies, we would like to decide which users can see which customer data. We have received in the past a document from Oracle which i…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo's original invoice IRN generation is not successfulWhen a user is creating the standalone credit memo( from the create transaction page) against the invoice for which IRN is already generated, and sends it for e -e-invoi…
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Cybersource Credit Card Payment-DFF on Make Payment pageSummary: Users want to have a list of values including the reason of payment (for example: rent, fees, etc) on the Make Payment page. Content (please ensure you mask any…
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How to Enabled attachment to Recurring Bill Plan in ReceivablesHi, As we see that there is no attachment option at Recurring billing UI in receivable, can you please help me how to enable attachment option to Recurring Bill Plan in …Koteshwar Tippani 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco…
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Error with findPerson method in crmService/FoundationPartiesPersonServiceSummary: We are receiving following error message when we are trying to find the contact party created through the SOAP service "crmService/FoundationPartiesPersonServic…
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How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre…
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 123 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Retrieve receivables invoices from REST API within date rangeSummary: We are trying to retrieve all the receivables invoices within a creation date range. Content (please ensure you mask any confidential information): However, whe…Mandishta Indur 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Interest of conflict - restrict access to certain trading partners (suppliers and customers)Summary: We have a requirement where the user can not see any trading partner (supplier or customer) where they have a conflict of interest. It can be that the customer/…SirilG 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gireesha Pinnagoda 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PradeepkumarsharmaGX 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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Update email roles to include dunningHi, We're looking to bulk upload and update customer email addresses. While we've worked through adding emails to customer site in bulk we're having trouble with contact…cheathsmith 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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how to give user access to view invoices image from receivables UISummary: Business users are not able to see invoice image from receivables UI. But IF BI Administrator role is provided, then users are able to view image. We can't assi…
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Note Not Saved in AR TransactionSummary: dear Oracle team when we try to add Note on AR invoice , after adding and save the invoice the note that we add disappeared if you try to see it - we are trying…
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Is it possible for Customers to make credit card payments through AR, without using Bill ManagementSummary: Is it possible for Customers to make credit card payments through Accounts Receivables, without using Bill Management? Content (please ensure you mask any confi…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…