Bills Receivables
Discussion List
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A… -
GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…
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Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…
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Autoinvoice Lines with Txn Source 'Oracle DOO Integrated Subscription' not getting pickedSummary: Hi All, We are working OM to OSS integration and sent subscription bill lines to AR with Txn Source as Oracle DOO Integrated Subscription. But Import Autoinvoic…Abhishek Nirgudkar 5 views 0 comments 0 points Started by Abhishek Nirgudkar Receivables & Collections -
How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 120 views 4 comments 0 points Most recent by Cary Young Receivables & Collections
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…Kevin Jinghua Zhang 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Not able to view Customer Account DetailsNot able to view Customer Account Details despite having Transactions and running following request: Refresh Receivables Transactions for Customer Account Summaries Proc…Muhammad_Saad 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how…
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 1 view 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…
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for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammad imran 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…SirilG 34 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…Gifty Jose 48 views 7 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 11 views 1 comment 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
How to update the Collections Remittance Batches status in Oracle Fusion?Summary: Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collect…Cristelle Rose Sampang 1 view 0 comments 0 points Started by Cristelle Rose Sampang Receivables & Collections
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Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…
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BSV Values assigned at Ledger level visible in Subledger ModulesSummary: BSV Values assigned at Ledger level visible in Subledger Modules Content (please ensure you mask any confidential information): We have BSV values associated wi…
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…