Bill Management
Discussion List
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…Mohamed Rasheed 11 views 0 comments 0 points Most recent by Mohamed Rasheed Receivables & Collections -
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to hide transactions in Billing WorkareaI have created a role that only allows the user to manage customers. However, for some reason, I can still see e.g., incomplete transactions related to the customers. Th…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 748 views 7 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…Rakesh Nataraj-266181 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Bill Management Invoice PrintSummary: Hi, For the invoice print, what's the BIP report I can? I checked the following BIP folder and cannot find the BIP report for invoice. Please advise. Thanks, Ad… -
Bill management - Payment/Print/Search/ExtensionSummary: Hi, I have a few questions on Bill Mgt. Can you help? Are we able to save payment methods (credit card / bank) then select them in the transaction for payment? …
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revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont…
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 34 views 0 comments 0 points Most recent by Amit Singh Chauhan Receivables & Collections
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Need to separate Customer Users from Internal Users to ensure proper notifications sent via emailSummary: We are looking for a way to separate Internal Users from External Users (Customers) so that different notifications gets sent during the user creation and activ…Jennifer Tavino 21 views 0 comments 0 points Most recent by Jennifer Tavino Receivables & Collections
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 1 view 0 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 21 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to…Patrick Chrabieh 104 views 0 comments 0 points Most recent by Patrick Chrabieh Receivables & Collections -
how the Bank transfer payment page will be populate in external user bill management portalSummary: Hi Team, We have done the Bill Management setup in Test Instance and External user created for Bill Management portal access. Transaction also showing at the da…Mallesh Annaraju 2 views 1 comment 0 points Most recent by Mallesh Annaraju Receivables & Collections
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Proforma Invoices available in Bill Management?Summary: Is Proforma Receivables Invoices available in Bill Management? Content (required): We created proforma receivables invoice in Fusion. We followed the below step…Lavanyaa Damodaran 131 views 8 comments 0 points Most recent by Yann Consolin-Oracle Receivables & Collections
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Payment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidPayment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidHarsha Hate 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections