Bill Management
Discussion List
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make … -
Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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pass through" billingSummary: We have set up recurring billing in Accounts Receivable for fixed-amount billing. However, we also need to include certain additional fees and would like to und…
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Bill management portal link custom template not workingSummary: The welcome email has a portal link, we have customised this to pick the value from a profile variable but the custom template is not being picked. Content (ple…
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4-Bucket parameter is not showing for Receivables Aging by General Ledger Account ReportSummary: 4-Bucket parameter is not showing for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): Run Repo… -
Receipt accruals for Expense ItemsPlease can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be appreciate…
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can customer statement sends all open and overdue Invoices without cycle dateSummary: Can customer statement sends all open and overdue Invoices without cycle date based on schedule weekly or monthly ? Eg: Lets say at every month 1st working day …
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Bill Management welcome email portal link needs to be modified.Summary: Bill Management welcome email portal link needs to be modified. We have enabled IDCS Single Sign-on therefore, we need to change the link. We are unable to find…
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Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…
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Restrict Invoice PDF generation in Bill Management for specific Transaction SourceSummary: Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management. We've few Transacti…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 71 views 14 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections -
Credit Card payments on Bill ManagementHi all, Can someone please help me with the below details? Is there a list of supported payment service provider which can be used for credit card payment through bill m…Gayatri S 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 51 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections