Bills Receivables
Discussion List
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Need oracle API to import customer master into Oracle.I need Oracle api(rest api) to import customer master into oracle. -
Need oracle api to send payment file from Oracle to Billing systemNeed oracle api to send payment file from Oracle to Billing system
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Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…Vivek Makwana - Finance 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?AR Billing - Many customers have their own invoice PDF format (i.e. invoice presentation, company logo, etc.). These customers belong to the same BU and legal entity.Steven Mei-138041 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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How to update the DFF, after a Scheduled Process is submitted?Summary: We have a requirement to update the DFF of RA_CUSTOMER_TRX ATTRIBUTE15 (Extracted) = Y, once the BI report to extract is run via scheduled process. This we are …vivek.clement 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.Abhilash Reddy Sureddy 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Using Salesperson feature in Order Management and Accounts ReceivablesSummary: Hi, Our client is implenting Order Management and Accounts Receivables and we want to utilize the standard Salesperson field on Sales Orders and Accounts Receiv… -
Recurring Billing or Secure Storage service is not enabled for the merchantSummary: Recurring Billing or Secure Storage service is not enabled for the merchant in Cybersource Integration Content (please ensure you mask any confidential informat…
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How to enable more DFF Attributes of RA_CUSTOMER_TRXFinancial 24B, Specifying segments based on the defined context value, but when creating the segments of the context you cannot display character type attributes, since …OSC Finanzas 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…Varun Dhondea 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 477 views 23 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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AutoInvoice FBDI shows error suddenlyHi , Does someone encountered about this error "The transaction wasn't created. You must use a transaction type with the Invoice transaction class and without a subclass…
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Why are Transaction Numbers not sequential in Accounts Receivable?Summary: I recently logged a question in Cloud Customer Connect "Why are Transaction Numbers duplicating in Accounts Receivable?" Based on the feedback, I was able to es… -
Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Is it possible to define Collectors access at project level?Summary: Hi Team. We have requirement for collectors in AR module to have visibility to invoices belonging to their projects only, not at customer level. Please suggest …
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AR transaction IRNSummary: Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated? Currently the process is …
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Is it possible to disable the function "Incomplete" in AR transaction?We have some users how has not the possibility to make changes in a transaction, can we create a custom role, for example a copy of Account Receivables Manager and delet…
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Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens…