Bills Receivables
Discussion List
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Is it feasible to make all BC addresses as PST exemptSummary: Content (required): Currently, if we need to PST exempt any BC customer, then manually we have to make the site tax exempt. Is it feasible for fusion applicatio… -
Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 176 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 33 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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What can be the cause of error:The value of the attribute Bill-to Account is invalid. (OKC-195787).?Summary: Error: The value of the attribute Bill-to Account is invalid. (OKC-195787). Content (required): Hi, When trying to create a contract, through SOAP UI calls, we …Elena Tudor 78 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create End of Week 14 Receivable Payment termHi, We have a requirement where we have to create new payment terms like - End of Week 14- which interprets like this - The due date should be 14 days after the end of t…Shikha_Singh12 91 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create Receipts in Spreadsheet - Bank Account enabled for MulticurrencySummary: Is it standard functionality to display Internal Bank Accounts defined with Multicurrency enabled in the Remittance Bank Account LOV in the Create Receipt in Sp…James O Regan 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Apply default output for a standard Receivable ESS Job in Oracle FusionHi, The client requirement to add a default output entry to the scheduled process "Receivable Aging By General Ledger Account Report", so the user wouldn't need to click…Taha_Elseasi 89 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Security feature for AR invoice print options available in view image button of transactionsWe have enabled password protection on AR invoice. When we using download button to save the AR invoice security feature is working as expected, But some of user using s…Siva Gollapalle 51 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to disable password security pop-up feature for one particular BU in AR InvoiceAs part of business request we have enable PDF security feature on AR invoice, but we have disable this feature to one particular but it still asking password pop-up for…Siva Gollapalle 13 views 2 comments 0 points Most recent by Siva Gollapalle Receivables & Collections
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Lockbox import with only transaction numberHi All Can we use AR Lockbox import with only the transaction number as the source file does not contain the customer number ? RegardsMurthy Kodavati 33 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
how to apply existing receipt to a transaction using API ?Hi All Does Oracle support to apply existing receipt to a transaction using API ? ThanksMurthy Kodavati 26 views 4 comments 0 points Most recent by Murthy Kodavati Receivables & Collections
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Is it possible to define a product fiscal classification in the memo line configuration?Summary: I want to include a value for the product fiscal classification in the memo lines that I create. Content (required): Recently, I discovered that I can add a val…carlos.gil 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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"bills receivable" AFFSummary:When you create a bill receivable and record a journal entry after completing and reviewing it, what settings do you get for the "bills receivable" AFF? Looking …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivable - it is possible to enter an older date for Issue and Maturity Dates ?Summary: Is it possible to enter a date other than the current date as the default value in Issue Date and Maturity Date of "Create Bill Receivable"? Content (required)…Fuchi.K-Oracle 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivables UI - from which setup is the Bank Account defaulted ?Summary:Which setting is the bank account displayed in the bank account in the payment details field of "Create Bills Receivables" associated with? Content (required): …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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Sales order and AR invoice to be created in different Business UnitsSummary: We have a requirement to Create a Sales order in XYZ Business unit - This is done. Its corresponding Invoice should be created in another ABC Business unit Cont…
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Need file in UBL formatSummary: CMK is a seeded functionality for sending AR transaction which has print enabled at transaction level and customer site has generate bill set to Y. In the custo…SirilG 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…SirilG 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…