Bills Receivables
Discussion List
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types… -
Print Receivables Transactions: Email Delivery submitted automatically ended in errorHi Team, The scheduled process is not working automatically: Print accounts receivable transactions It generates PDFs of the generated documents (invoices, credit notes,…Kalpesh Salunke-Oracle 39 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Approve adjustment page_ORA-01427: single row subquery returns more than one rowSummary: Receivables -> Billing-> Approve adjustment page is getting blank and error is ORA-01427: single row subquery returns more than one row Content (please ensure y…Sridhar Thumati 13 views 2 comments 0 points Most recent by Sridhar Thumati Receivables & Collections
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 27 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…JOSE.GONCALVES.4458 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Credit memo auto application feasibility to transaction in receivablesSummary: Credit memo auto application to transaction in receivables. Does the feasibility is there to auto apply the credit memo to transaction apart from the auto recei…Ramyakrishna Vengala 56 views 6 comments 0 points Most recent by Ramyakrishna Vengala Receivables & Collections
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While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name.Sandeep Nayak-Oracle 13 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 396 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
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Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…George Simon 1094 33 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…Pooja K-Oracle 42 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Not sure what is meant by "Lockbox only". "Match Receipts By rule: BFB number (Lockbox Only)Summary: Oracle documentation says that "Match Receipts By rule: Balance forward billing number (Lockbox only)". Not sure what is meant by "Lockbox only". https://docs.o…Ganesh Kamat 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create interface line attributes for Ra_interface_lines_all table for custom contextSummary: Need to create a new Interface_line_attributes for Ra_interface_lines_all table Content (please ensure you mask any confidential information): Version (include …Girishma Budhi 51 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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We would like the Receivable distribution to default automatically when creating a manual AR invoiceWhen creating a manual invoice in Fusion PROD, the Receivable distribution appears blank instead of defaulting. Is it possible to set this default for particular busines…Raj Thirumal 94 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 58 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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privileges to run REST API to update AR INVOICE DFFSummary: Content (please ensure you mask any confidential information): We have requirement to run the below Rest API . Kindly let us know which exact privileges are nee…Samuel Mathew 182 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any Business Intelligence View Object for Receipt Method in ERP Cloud?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 Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…George Simon 1094 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Business Unit Level sequence setup in Accounts ReceivablesSummary: Need to know in what scenario Account receivable sequence need to be setup at Business Unit Level Content (please ensure you mask any confidential information):…