Bills Receivables
Discussion List
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ? -
Do we have SOAP webservice or REST API to complete AR Debit Memo?Do we have SOAP webservice or REST API to complete AR Debit Memo?
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Invoices aren't interfacedSummary: we have a setup for Multiple Business units each Business Unit has a separate data access set , only one of them is used for payments processing , for now the i…Mohamed Abdelbar 31 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are not able to query and see the details for existing Transaction Types defined. Please suggest. User has Application Implementation Consulta…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 49 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 377 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 37 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 182 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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How to remove seeded ess job from any roleHi Team, Please help us to remove the seeded Create Automatic Billing Adjustments ess job from AR Manager Role. Is there any exception list where we can block the ess jo…
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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How to Delete or Create Credit Memo for the AR Invoices via WebService?Summary: We have an integration which are automatically creating AR and AP Invoices. However the Integration created duplicate AR invoices. These invoices are now comple…Dorren Veil Laniog 74 views 9 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to disable/restrict emails generated while registering contacts.Summary: How to disable/restrict the Welcome and Password reset emails generated when a contact is registered for Bill Management Content (please ensure you mask any con…
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"Import AutoInvoice: Execution report", the ESS Job is showing a as succeed even though errorsSummary: While Loading "Import Autoinvoice", As Part of automation by Oracle Integration (OICS) team is trying to extract the summary execution report which is having al…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …Raoof Ahmed 250 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to perform Revenue contingency Expiration using an FBDI or WebserviceSummary: Hi, Part of our implementation there is a request to expire Revenue contingency using Web Service or by FBDI template. Can you please confirm is there a way to …Venkata Siva Prasad 62 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we provide multiple tax lines to one line through AR Auto Invoice FBDI ?Summary: I tried providing multiple tax lines( basically different tax codes) on single line Invoice through Auto Invoice FBDI but it gives me below error? Is it possibl…Mayank_Agrawal 46 views 2 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
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Not able to copy Credit Memo DFF attributes in ReceivablesSummary: Not all DFFs are getting copied from Invoice to Credit Memo. Only CHARs are getting copied. Date and Number are not working Content (required): Version (include…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 786 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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Discount on credit memoSummary: We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the di…Harsha_Gargeshwari2480 13 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections