Bills Receivables
Discussion List
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Default Legal Entity on the create netting settlements formWe have used the DEFAULT_ORG_ID profile at user level to default the business unit onto the create transactions form, we would like to do the same with the Legal Entity …JohnG 1 view 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
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JE Batch name from Invoice/Transaction NumberSummary: "Receivables - Transactions Real Time" doesn't seem to contain a Batch Name for which the invoice transaction was batched into in the GL. So I've tried to suppl…Matthew - Town of Aurora 1 view 1 comment 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
Approach to reconcile DCOGS/COGS, Revenue and GLSummary: We need to understand and clarify below points to avoid any transactions getting stuck in Costing/Receivables/GL, reconcile all transactions for smooth period c…AmanR 101 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…Anuradha.vaddivalli 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How can we reduce invoice amount without changing unit selling price.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…Sayani Bhattacharyya1410 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…VENKATA SWAMY BATHINA-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…AU Fusion Support 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…Sharan Chellappan 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?Osako.Y 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NileshVoyix 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Steps to set up OAuth to allow Fusion to send customer invoices using clients domainHi I need some steps to set up OAuth so we can send customer invoices using clients domain. As per oracle docs, we can update the Sender Policy Framework (SPF) with the …
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 11 views 0 comments 0 points Started by Bala Surya Mukkavilli Receivables & Collections
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Is there way to display DFF2 which derives value of another DFF1. Both DFF's are at Customer AccountSummary: Need table value in DFF using another DFF Content (please ensure you mask any confidential information): We have a DFF for sales person at customer site level, …
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Old AR Invoice address getting updated after customer address updateHello all We are performing address update on the customers using FDBI in Oracle. When the update of address is performed on the customer, existing invoices with old add…Murthy Kodavati 11 views 4 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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Upload Customers with multiple sites through Spread sheet.Hi, We have a requirement to upload the customers with multiple sites through spreadsheet. Task: Upload Customers from Spreadsheet For example: XYZ customer having the o…
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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which role provides access to create reference accounts under manage transaction typesSummary: Please see here (+) create icon is missing in uat in the prod it is showing any idea which ar role will give this privilege what iam missing here https://docs.g…
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…ACNROMA2023 32 views 5 comments 0 points Most recent by Dachapelly Saisuri Receivables & Collections
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How we can deactivate the customer (Person) via API or fbdi templateHow we can deactivate the customer (Person) via API or fbdi template . we have status Column in HZ_PARTIES which is 'A' for Active and we want to make it 'I' which is in…User_0GPX5 1 view 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 11 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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AR/AP Netting - Disable e-mail bodySummary: Oracle Fusion Cloud Applications25B (11.13.25.04.0) Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.S Orac…
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t…David Hilario Padilla 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections