Bills Receivables
Discussion List
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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.… -
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 21 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 1 view 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 4 views 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 11 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 288 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 12 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
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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…
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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 21 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 183 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 31 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 31 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 83 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 82 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 92 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 34 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 81 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 12 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 31 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 21 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 23 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