Bills Receivables
Discussion List
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Disable automatic invoice creation in AP after creating a refund in ARSummary: As mentioned in the summary, we would like to disable the automatic creation of passive documents in AP after creating a refund by credit memo in AR. Is there a…Enrico86 43 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Error while scheduling New ProcessSummary: Facing the below issue while scheduling a new process in the system Content (required): Version (include the version you are using, if applicable): Code Snippet…Jeetesh Singh 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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When run create accounting for receivables we get “post journals” child process status as Blocked.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…Harish Kumar Anandan 21 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?Summary: We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for…
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Invoice Grouping for 2 different orders for customersSummary: We have a requirement to create invoice for 2 different orders for different customers at the same time. Content (please ensure you mask any confidential inform…Suprakash1 Rath 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inquiry about the audit report parameter "Description"Summary: Hi, I am writing to inquire about the audit report parameters as attached in the screenshot. Specifically, I would like to understand the "Description" paramete…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Transaction mistakenly deleted from the accounts receivable interface.An order was created, invoiced, and shipment was confirmed to complete the operation and execute the job for the transaction to be integrated to the system. However, we … -
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.
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Purging of invoice data & RetrieveHow much time are data kept in Oracle? particularly invoice was that our data are not purged by default ? also we need to know how to activate such purge data. We might …
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How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa… -
JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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How to generate both XML and PDF for AR invoiceSummary: If we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) …SANTOSHaccent 209 views 5 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SOAP API failing while inserting record in AR Interface tabSummary: We found the Oracle API for create the AR Interface line through SOAP WSDL. We try to invoke the API with sample data it throws an error like “Each line must ha…RupaliGahalot 72 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 496 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections
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A connection to the server has failedSummary: Our business user is frequently getting the error after they click on the view image on AR invoice screen. Error message: A connection to the server has failed.…
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AR-Auto invoice wrapper program CustomizationSummary: For Invocie groupping, Need to Customize AR-Auto invoice wrapper program Customization to exclude the standard Field(Order) and add shipping field as the parame…SANTOSHaccent 23 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to prevent zero dollars invoices in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shirish_Gonala12345 2 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…Veeranarayana Swamy-Oracle 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 275 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Recognize Revenue Process Number of WorkersFor the Revenue Recognition Master Program, enter the Maximum Number of Workers (parallel processors) you want to utilize for this run. The default is 4. Would the defau…jharbort 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receivable debit memo against Invoice numberSummary: I want to create Receivable debit memo against Invoice number just similar to Credit memo which will have invoice number as reference. Content (please ensure yo…
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can we mail restrict mail notification for specific user?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…Nalsoft Pvt Ltd 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections