Bills Receivables
Discussion List
-
how the legal entity value is getting derived for AR invoice if that is coming sales orderSummary: how the legal entity value is getting derived for AR invoice if that is coming sales order Content (please ensure you mask any confidential information): Versio…Akhila.Allagadda 1 view 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
-
What are the criteria for an AR invoice to appear on the Manage Revenue Adjustments screen in FusionHi All, We are planning to develop a BI Publisher (BIP) report based on the invoices that appear on the Manage Revenue Adjustments screen in Oracle Fusion Cloud. Could s… -
How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…Financial Functional 1 view 0 comments 0 points Most recent by Financial Functional Receivables & Collections
-
Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…Mrinali_Tiwari 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Change grouping logic to generate invoices based on Interface DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cloud Software Group Description (Req…
-
How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
-
Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 1 view 0 comments 0 points Most recent by JosueGarciaFlores-Oracle Receivables & Collections
-
Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute… -
How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI templateSummary: How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI template while Importing Credit Card related Transactions with Tokens i…
-
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
-
Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
-
Mass close disputes in OCFSummary: Hi Team, Can we mass close the disputes where the open balance is 0 in Oracle Fusion Cloud? Can you please guide me with the steps Thankyou Content (please ensu…
-
Balance Forward Billing (BFB) in Final modeWe’re looking for clarification on the expected/desired behavior for Balance Forward Billing (BFB) in Final mode. After we run the Generate Balance Forward Bill program …
-
Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
-
Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 202 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
-
how can we create/ Update DFFs of Payment Instruments through webservices?Summary: We wanted to update atribute1 from iby_pmt_instr_uses_all or below field . Can you please let me know if any Webservice or any other way to update these attribu…