Bills Receivables
Discussion List
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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… -
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-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…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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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… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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: Oracle Fusion AR Remittance Notification Enhancement: Show Invoice Amount & Applied Credit MemosSummary: In Oracle Fusion Receivables (AR), can we configure or customize the seeded Remittance Advice / Remittance Notification generated from the Remittance Batch proc…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm…Brian Burns 39 views 3 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
I have over 4000 Customer and we want to update the reference accounts for each Castomer.Summary: I have over 4000 Customer and we want to update the reference accounts for each Castomer. Is there a way to update the accounts like a spreadsheet or API? Conte…
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Is there a way to block complete transaction ?We have a specific requirement. In fact, we have many users making transactions, and in a particular situation, they must enter a specific memo line that they always for…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 329 views 7 comments 0 points Most recent by Shirley Stokes Receivables & Collections
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec…Cecilia Ratto 252 views 5 comments 2 points Most recent by Eros Mario Nicotra Receivables & Collections -
Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…Abhishek Kumar Ranjan 13 views 2 comments 0 points Most recent by Abhishek Kumar Ranjan Receivables & Collections
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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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 630 views 4 comments 0 points Most recent by Annpurna Swami Receivables & Collections
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Post reversing the AR Receipt Unable to upload the AttachmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Post Reversin…