Bills Receivables
Discussion List
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?Shireesha 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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SLA rule not driving cost center for credit line of Unapplied cash accountSummary: I have created custom SLA rule to populate cost center, I see only debit side of Unapplied cash journal line rule in SLA and hence credit line is not getting po…Preeti Ranjan 11 views 1 comment 1 point Most recent by JR Bendo-Oracle Subledger Accounting & Accounting Hub
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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 25 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Is there a workaround to enable "Multifund Accounting"?We have already created transactions to a certain BU, Now we are seeking for any workaround since Multifund Accounting must be done prior to the creation of transactions.Joyce Gutierrez 3 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
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How to configure to always CC an email ID in all customer-facing email notifications?We would like to ensure that all email notifications sent from to our customers always include the an email address in CC. This is required for internal tracking and com…Alexiss Arguelles-Oracle 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
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An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Does Oracle support password-protecting the PDF files?The pdf files referred to here are the sales invoices that are available to generate from the user interface.Joyce Gutierrez 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transactions - errors with; - GET_REQUEST_DATA (+)633402executionTerritory ExceptSummary: On trying to run the standard report 'Print Receivables Transactions' the generated output is null. Looking at the log the only exception I see is; - GET_REQUES…
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Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
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Recurring Bill Plans Don't Generate Some InvoicesSummary: I have some recurring bills plans for 1/1/23 the system generated some of these but some not. The Recurring Bills Plans are all in Status Tracker complete. Why?… -
Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
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AR Document sequence-Not able to use existing document sequence nameHi, I have already defined a document receivable sequence but noticed that the initial value is not set. Now, I'm unable to edit the existing document sequence to set ne…
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Where do I find Billing Spreadsheet for upload?Summary: I see that a billing invoice spreadsheet template exists, but I cannot locate it. Content (please ensure you mask any confidential information): New functionali…
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Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…Santoshh Mishrra 20 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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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 14 views 2 comments 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 28 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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Upload receipt via excelKindly guide on foreign currency conversion in receipt upload via excel. Example : If USD need to be converted to EUR. Which currency need to be given at header level ? …Raj Thirumal 102 views 26 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 15 views 0 comments 0 points Started by ArunBangalore-Oracle Receivables & Collections
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Bill Receivable in the Accounts Receivable status changed to "Pending Remittance" after approving.Summary: I've created a Bill Receivable in the Accounts Receivable work area, and I associated it to an invoice. After I completed it, its status changed to "Pending Rem…Mohamed Abdelbar 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 131 views 8 comments 0 points Most recent by Anne Cilia Receivables & Collections
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 162 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send tax lines, DFF and GDF for receivables debit memo creation in Cloud?Hi , I am using the create debit memo Web Service to create a receivables debit memo in cloud. But, the service does not accept Tax Lines, the DFFs and the GDFs attribut…anindac 33 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 60 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections