Bills Receivables
Discussion List
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Database hour in MexicoSummary: Since 2022 the time in Mexico no longer changes; however, it is important for us to know if the time in Oracle's database in Mexico will continue to change. Cou… -
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 189 views 11 comments 0 points Most recent by Pankaj Dhoopar Receivables & Collections
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How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources… -
Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…Priyanka Pandit 127 views 4 comments 0 points Most recent by Debasmita Adak Receivables & Collections
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 208 views 2 comments 0 points Most recent by Manisha Sujal Puria Receivables & Collections -
Access issue for AR Inquiry and AR Specialist roles for different Business unitSummary: A user has AR Specialist role with access for BU1 and AR inquiry role with access to BU2. User still gets full access for BU2 even if he has only AR inquiry rol…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
Print Receivables Transactions Email Delivery Issue - Only One Sender Email WorksSummary: Hi Team, We are facing an issue with invoice email delivery in Oracle Fusion Receivables. Process: Print Receivables Transactions Process Transactions for Deliv…
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Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…Carol Fergusson 393 views 7 comments 0 points Most recent by Mansoor Mahmood-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Credit Notes do not appear on Unapplied Credits Accounts Receivables Home Page DashboardSummary: Credit Notes generated by Project Billing that have a Transaction Source of Contract Invoice do not appear on Accounts Receivables Home Page Dashboard Content (…
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Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 831 views 6 comments 1 point Most recent by Rohit Mali - API Wizard Receivables & Collections
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Need to Mass write off AR invoices to clear balance.Hi Team, We have 1600 AR invoices which needs to be written-off to clear balance. Is there any option to perform the same. Regards, KalpeshKalpesh Salunke-Oracle 121 views 4 comments 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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how to mass auto complete the AR invoiceSummary: I would like to check is there any program can mass auto complete the AR invoice? We have run the Import Auto Invoice, it usually will auto complete the invoice…yee lin ooi 703 views 5 comments 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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Is there OTBI report for available credit balanceSummary: How to calculate Customer Available Credit Balance — is there an OOTB OTBI report, or is a custom report required? Content (please ensure you mask any confident…
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In Print Receivables Transactions the Batch Name is not passing to the Arguments.Hi Experts, We are facing and issue in Print Receivables Transaction ESS job. Even if we passed the batch name (as shown in the screenshot) the process runs without it a…Mainur-Oracle 12 views 4 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…
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Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…