Bills Receivables
Discussion List
-
Inbound CMK xml response to fusion using oicSummary: Hi, We are trying to create inbound integration for acknowledgement from third party which loads the cmk xml response from UBL-2-1-InvoiceApplicationResponse to… -
'Print Receivables Transactions' ESS job is going into error while running inside 'Custom Job Set'We have created custom job set and added 'Print Receivables Transactions' standard ESS to the job set. While running job set, 'Print Receivables Transactions' job is goi…
-
Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
-
Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
-
Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-…
-
What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
-
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 513 views 12 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
-
How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…
-
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
-
via API call can we create the AR invoice with transaction type Import?Summary: We are trying to create AR Transaction via API call. But its not allowing us to create AR Invoice. It's throwing 400 Bad request error. Is this doable via API o…
-
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
-
The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 803 views 5 comments 0 points Most recent by Gokul Murugesan Receivables & Collections
-
Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
-
Cancelling Mexico CFDI Stamped Receivables InvoicesSummary: In Mexico, we have a requirement to supporting cancelling an invoice which as already been CFDI stamped and sent to the customer. Content (please ensure you mas… -
tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 212 views 5 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
-
Receivables REST API enforces contact date validation but UI allows it on backdated invoicesHi everyone, We are currently facing a critical discrepancy between the Oracle Receivables UI and the /receivablesInvoices REST API regarding date validations for Bill-t…
-
Cannot generate sample data for DM when customizing Invoice Print TemplateSummary: I am trying to add custom RTF invoice templates to Oracle BI Publisher to be used in Fusion. I used the "Generate Receivables Transactions: Invoices" scheduled …Shane Riley 42 views 2 comments 0 points Most recent by Narendra Prasad Golla Receivables & Collections
-
26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
-
Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 202 views 3 comments 0 points Most recent by User_JK2QN Receivables & Collections
-
How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an… -
Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
-
How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…
-
AR e-Invoicing in EBSSummary: We want to know the Oracle solution for outbound AR e-invoice delivery in EBS. Is there a standard transformation process? How does it work with MXC? Content (p…
-
What field in Customer FBDI file links to Original System Bill/Ship-to Account Reference (AR FBDI)?Summary: Currently I am trying to populate the following fields in the AR FBDI template. Both fields below are in the 'RA_INTERFACE_LINES_ALL' sheet: - ORIG_SYSTEM_BILL_…