Bills Receivables
Discussion List
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sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati… -
User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this … -
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 45 views 1 comment 0 points Most recent by Alon Receivables & Collections
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
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How can I add custom columns and layout to a seeded report in Oracle Fusion?Hi everyone, I’m working with a seeded report (Funds Capture Authorization and Settlement Formats) in Oracle Fusion Receivables, and I need to add custom columns to the …
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How to enable or disable encryption flag for external bank accounts?How to enable or disable encryption flag for external bank accounts, in process to fetch the full bank account number from backend tables in receivables
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How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
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How to add custom XML tag to "Load Extension Attributes for XML Transactions" BIP data model?Summary: Hi community, I need to add the DUNS code to the Invoice Outbound for PEPPOL message. As per documentation, this could be added by using Load Extension Attribut…
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T…
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.Deep Mehta-Oracle 6 views 0 comments 0 points Started by Deep Mehta-Oracle Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 33 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…
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Error While Testing Receivable Invoice Creation using REST API services of Oracle Fusion.I am testing receivable invoice creation using REST API services. While posting the request payload it gives following error message "The value of the attribute Detailed…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…reshma.a 23 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 45 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 17 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 203 views 5 comments 0 points Most recent by Arijit_1606 Receivables & Collections
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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 37 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
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Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…