Bills Receivables
Discussion List
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Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should… -
Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 154 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…cheathsmith 106 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?KavinKumar 36 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 235 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Update AR Installment DFFSummary: Update AR Installment DFF Content (please ensure you mask any confidential information): Do we have any REST or SOAP to update DFF created on table AR_PAYMENT_S…Kishore S-Oracle 9 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 19 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 16 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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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 207 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 15 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 16 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 …