Bills Receivables
Discussion List
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how to uploa cross reference values through fbdSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What are the Standard Formats for sending AR Invoices in EDI Format from Oracle to Third-party SysOur client has a requirement to transmit Accounts Receivable (AR) invoices from Oracle to a third-party system in EDI format. We are seeking guidance on the end-to-end p…
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been… -
You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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Receivables invoices combine two delivery methods: XML and emailSummary: Hi, we are implementing e-invoicing for France, on the customer profile option, we can select a prefered delivery method XML or email. Our customers will have X… -
Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…nur_ukf 167 views 4 comments 0 points Most recent by Krishnakumar.Rathanrao-Oracle Receivables & Collections
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manage customer info RESTSummary: are there best practice to update customer info using REST APIs?? we tried to use crmRestApi/resources/11.13.18.05/hubOrganizations/{PartyNumber}/child/Address/…
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You can't change the receipt method. (AR-856575)Summary: I'm trying to change Receipt Method on the standard field (Show more > Payment > Receipt Method) in a AR invoice. It doesn't allow me to change it if the invoic…
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Customize the standard report of Funds Capture Authorization And Settlements Formats.Hello, we are customizing the standard report of Funds Capture Authorization And Settlements Formats. Is there anyone who has customised this report?
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Print Receivables Transactions completes with errorSummary: When attempting to run the "Print Receivables Transactions" process for a single invoice, we are getting below error: The bill-to customer email address for tra…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
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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 54 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…Ashish Tralsawala 4 views 1 comment 0 points Most recent by Ashish Tralsawala Receivables & Collections
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Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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Standard Value Sets for the Address fieldsSummary: When an Address is created for a customer and the Customer address is populated i.e., Country, City, State, Postal Code, County. For the fields Country, City, S…
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How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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How we can upload DVM lookup codes in bulk for CMK AR OutboundSummary: How we can upload DVM lookup codes in bulk for CMK AR Outbound We have around 2K tax category codes and these should be add in DVM lookup code. As of now we are…Sreelatha Emmadi-Oracle 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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can we create a Dependent value set for City and StateSummary:We have created multiple DFF for Ship to Address and Bill To Address, where we have written the queries for the value Set Attached to Derive the Value for City a…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…
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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
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections