Bills Receivables
Discussion List
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Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…Nirosha Yelicherla 29 views 2 comments 0 points Most recent by Nirosha Yelicherla Receivables & Collections -
AutoAccounting Rules in AR – possible to override with Customer Class or Mapping Set?Hello, My client asked me to change the account distribution in AR transactions. Currently, AutoAccounting Rules for this Business Unit use the "Transaction Type" as the…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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Certain field in Header part not able to edit once Complete and ReviewSummary: Certain field in Header part not able to edit once Complete and Review Content (please ensure you mask any confidential information): Hi, Once click the "Comple…
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Reprint statementSummary: When trying to Reprint statement, Cycle is not being populated and hence unable to submit the process Content (please ensure you mask any confidential informati…
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 45 views 5 comments 1 point Most recent by User_OE2EI Receivables & Collections -
Bulk update of customer account profiles to disable "Send Statement" optionSummary: We have a requirement to update 800k existing customer account profiles to disable "Send Statement" option. Content (please ensure you mask any confidential inf…Ganesan G - Trinamix 4 views 0 comments 0 points Started by Ganesan G - Trinamix Receivables & Collections
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Is deposit date can be disabled once receipts are remitted?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joyce Gutierrez 13 views 2 comments 0 points Most recent by Joyce Gutierrez Receivables & Collections
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Getting Special Characters in Rest API response for only one fieldHi, We are getting special characters in REST API response for one of the filed which is a DFF and the values are pipe delimited. Below is the screen shot. Do we have a …
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How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
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Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…Vijay_1110 38 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Query for Customer Statement for Open transactionsHi, Can someone please help me with the query to get only open transactions for Customer statements. In the seeded data "CustomerStatements" I see ar_statement_headers a…
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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… -
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 166 views 9 comments 0 points Most recent by Olga Ikiz Receivables & Collections
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Want to update the Customer information in account for the category manager fillSummary: The client has requested an update to the Category Manager field for accounts where customers were created manually. Is it possible to update the Category Manag…
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Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 11 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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Is it possible to generate Hash Code in a custom way?Hi, our client wants to enable Portuguese localization also on transactions made in Ireland LE for Portugal customers. We know this is something not manageable by standa…
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Is there an upload template for miscellaneous receipts?Summary: 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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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…Tauseef_Akram909 11 views 1 comment 0 points Most recent by Lucero Espinoza Receivables & Collections
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 42 views 9 comments 2 points Most recent by Simon J Receivables & Collections -
ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…
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How do I raise a credit memo to match an invoice with multi period accountingWhen a tuition fee bill is raised in Oracle, multi period accounting is applied, so that the system automatically recognises the income over the duration of the course l…
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…