Bills Receivables
Discussion List
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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…Luca Nobili PWC 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
The used needs guidance dentify the fields relating to messages in the fiscal attributes spreadsheetSummary: The user requires guidance to identify how to fill in the additional messages in the spreadsheet (FBDI) for Fiscal Document Import. Content (please ensure you m…Gal_Var-Oracle 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How the Invoice Rounding and Invoice Revenue Rounding Correction work?Summary: Could you please help us to know about the "Invoice Deferred Revenue Rounding Correction", "Invoice Revenue Rounding Correction" and "Invoice Rounding" setups a…yerraanji 25 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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jg_zz_vat_rep_status join with transactions tableI need to join the tables jg_zz_vat_rep_status or jg_zz_vat_rep_entities with AR transactions tables. the query is: select CASE when count(DEFAULT_SET_CODE) > 0 then 'NO…ACNROMA2023 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update Fiscal Atributes does not appear the services seriesSummary: Update Fiscal Atributes does not appear the services series A1. she was registered but does not appear.GabrielaCarvalhoEBS 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 12 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…Gireesha Pinnagoda 11 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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How To Prevent Creation of PA Credit Memos in ARSummary: How to prevent users from crediting PA Invoices in Receivables? Issue: Users should initiate a credit memo for PA Invoices in PPM, not in AR. Content (please en…
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?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…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Bill Management - Customize Email subject for user registration confirmation notificationSummary: Hi Everyone, We are implementing the Bill Management Application to customers. We want to customize the email subject for the Email notification that confirms u…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 11 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 22 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…Gifty Jose 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Are transaction type reference accounts mandatory ?Summary: Just would like to know if this setup is required by Oracle and not doing it would have impact on creating / importing transactions. We are not using the transa…Valentin Zorelle 12 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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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…User_Z9CTB 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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No error message found on Manage AutoInvoice LinesSummary: Hello All, We encountered an issue wherein the credit memo invoice always stuck in Manage AutoInvoice lines without any error message in Receivable module, that…RyanVincent 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 23 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …Koushik Gupta 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to include invoices and credit memos in one Dunning letter?Summary: Is it possible to include invoices and credit memos in one Dunning letter? Content (please ensure you mask any confidential information): Version (include the v…Bheemesh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Ho do i add PO number to the 'Receivables Aging by General Ledger Account Report'Summary: Need to Add PO Number detail in 'Receivables Aging by General Ledger Account Report'. For that we are trying to customize the same for that but as the main quer…Kasi Eswari 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…Crystal Joy.Paule 55 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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customer Name in Subject for Transaction InvoiceContent Do we have the option to add customer name in Subject of email for the transaction so when system send an invoice to the customer, it will also have customer nam…Sandeep Nihalani 66 views 8 comments 1 point Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is it possible to upload interface_header_attribute using Autoinvoice Import template?We need to insert some receivables transactions using FBDI and they have some interface_header_attribute. How can I upload them?
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not able to update customer primary email address through rest api?Summary: not able to update customer primary email address through rest api? Content (please ensure you mask any confidential information): Version (include the version …