Bills Receivables
Discussion List
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti… -
Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…P V Sathish Kumar 65 views 2 comments 0 points Most recent by P V Sathish Kumar Receivables & Collections
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…Jim at CLH 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
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Create Mass Credit Memo for existing AR invoicesSummary: We have thousands of outstanding legacy invoices that needs to be cancelled in OneERP. Since we have learned we cannot mass cancel completed/accounted AR invoic…avegail_ruiz18 239 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…SoumyadipBasak251 66 views 2 comments 0 points Most recent by SoumyadipBasak251 Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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23C feature "Sweep Receivables Transactions to Another Period" process not showing parameter valuesSummary: 23C feature "Sweep Receivables Transactions to Another Period" schedule process in not showing any list of values in parameters 'Form Period' and "To Period" Co…Fredrick Ignatius 163 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 239 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 22 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI …
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 53 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…Kaushik Pola 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…Kris Weiskittel 42 views 7 comments 0 points Most recent by Kris Weiskittel Receivables & Collections
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …Khaleel Hussain Shaik 32 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 143 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 47 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is there REST API available for financial task setups upload to Oracle Fusion Receivables.Summary: Is there REST API available for financial task setups upload to Oracle Fusion Receivables. For examples like Transaction Types, Transaction Sources, Receivables…
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Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no…sailesh_cloudare 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections