Bills Receivables
Discussion List
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 24 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 43 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTINGSummary: We are testing 23D features and need some more clarification regarding feature ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES A…
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to identify a field is read only from expression language(Page Composer)Summary: Hi, We are trying to make some of the DFF on the AR transaction line level as read only when the transaction is accounted. At header level we have posted to GL …
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…bhushan_sarode 35 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …Raghavendra.arra-Oracle 14 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Print receivables transaction jobHi Oracle team, Based on client's request we want to customize the seeded Print Receivables transaction job. Requirement is to print only the printed invoices. From UI w…Sapare Aishwarya 33 views 2 comments 0 points Most recent by Sapare Aishwarya Receivables & Collections
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Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 42 views 1 comment 0 points Most recent by James McBride Receivables & Collections
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How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
REST API to update Revenue Adjustments in Oracle FusionSummary: Need REST API to update Revenue Adjustments in Oracle Fusion Content (please ensure you mask any confidential information): Do we have any API to update Revenue…
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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When chargeback is applied on a tax receipt,Proportionate tax amount is also getting reduced.When chargeback is applied on a tax receipt and balance is getting reduced chargeback amount is showing under adjustments at (Line+tax), but ideally it should be entire …
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
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Need to create a ACH request process for AFS receivable for bank account with NACHA fileNeed to create an ACH request process for AFS receivable for bank account 200100137658. The process would be Axos requesting money from an external bank account. I belie…YUVARAJ VAKATI 12 views 2 comments 0 points Most recent by Yuvaraju Vakati Receivables & Collections
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 109 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
does import autoinvoice ess job consider the records in RA_INTERFACE_DISTRIBUTIONS_allSummary: import autoinvoice ess job picks the records present in RA_INTERFACE_DISTRIBUTIONS_all for the "Distributed order orchestration" transaction source. Content (pl…Girishma Budhi 21 views 7 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is there any REST API or SOAP Webservice to create AR Late Charges ?We have standard ESS Job to create Late Charge "Create Late Charges Batch". We are looking for REST API or SOAP Webservice to process the same along with DFF values to p…
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg…
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How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…