Bills Receivables
Discussion List
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Can we have the ability to duplicate the approval limitscan we have the ability to duplicate the approval limits without entering manually the username, min and max limit if we are assigning for the single user with same limi…Akhila.Allagadda 13 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections -
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
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Migrating Closed AR Invoices to Fusion Cloud ARHi everyone, I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the pa…
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 162 views 1 comment 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is possible to upload create installments on an AR invoice from the upload templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julia Laura Martinez 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Can we reverse intercompany batch in 'Transferred to Receivables' StatusWe have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the…
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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How can I generate separate tax invoice numbers for goods and services within the receivables?As per standard functionality, is it possible or not in Oracle Fusion?Rishabh_Gupta 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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Do we have any REST/SOAP API to update a salesperson name in AR referred to invoice credit memo?Hi All, Could anyone please help with the requirement to create a credit memo linked to AR invoice with salesperson name via API. Thanks.Tamseel 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Can UBL format of AR eInvoices be directly uploaded to Jordan Tax Authority via OICSummary: Can you please confirm if the UBL format of AR xml file can be uploaded directly to Jordan Tax authority from OIC. Will the tax authority allows their API to be…Abhi209 43 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…Tarun Sukumar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…Kalpesh Salunke-Oracle 98 views 6 comments 0 points Most recent by Ranjith C Receivables & Collections
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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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…
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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 32 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 12 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 22 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 32 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 12 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