Bills Receivables
Discussion List
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process… -
which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…VENKATA SWAMY BATHINA-Oracle 19 views 5 comments 0 points Most recent by Naveena Kunreddy Receivables & Collections
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Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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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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How to change the way the ‘Receivables Ageing by General Ledger Account’ report is generatedDear All, As the title suggests, we are trying to change the way in which the customer ageing report is generated. Specifically, the client’s business side has asked us …Daniele Landinetti 6 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…
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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…
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Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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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…
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How to download the invoices in bulk without sending an email to customer contactSummary: We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a sol…AARE AJAYKUMAR 12 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
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 329 views 6 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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Custom role for ReceivablesSummary: Custom role for receivables not pulling up data in the report Content (please ensure you mask any confidential information): We have created a custom role for A…
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…AkashAgarwal 226 views 3 comments 1 point Most recent by chandrapotnuru123 Receivables & Collections
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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …Shrawan Kumar 944 views 4 comments 0 points Most recent by Vairasundar_1997-Oracle Receivables & Collections
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Is there anyone who is familiar with this error?Our client encountered this error message in Create Transactions Page - Error message: Cannot invoke "oracle.apps.financials.receivables.sharedSetup.model.entity.SystemP…Joyce Gutierrez 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections