Bills Receivables
Discussion List
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address… -
Is there a FBDI Template for Importing AR Prepayments from Oracle EBS to Oracle ERP CloudCustomer has a requirement to import Receivables Prepayments from Oracle EBS to Oracle ERP Cloud. Volume is around 5000 Prepayments and don't have an option to close the…Sudhakaran Govind 14 views 4 comments 0 points Most recent by Sudhakaran Govind Receivables & Collections
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Blank Transaction Date/Interface date for AR InvoicesHi, Business Scenario: In case of Intercompany sales orders escpecially during the month end, Picking and shipping happens in a previous month In Oracle with actual ship…
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Is it possible to import Bills Receivable with FBDI ?Is it possible to import Bills Receivables with FBDI ? Best regards.
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How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 441 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 13 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
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How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…marc.joed.de.guzman 23 views 0 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…MallikAndavolu 61 views 2 comments 0 points Most recent by Lakshmi Sarada Kakani Receivables & Collections
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sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati… -
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 62 views 1 comment 0 points Most recent by Alon Receivables & Collections
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
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How can I add custom columns and layout to a seeded report in Oracle Fusion?Hi everyone, I’m working with a seeded report (Funds Capture Authorization and Settlement Formats) in Oracle Fusion Receivables, and I need to add custom columns to the …
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How to enable or disable encryption flag for external bank accounts?How to enable or disable encryption flag for external bank accounts, in process to fetch the full bank account number from backend tables in receivables
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How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
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How to add custom XML tag to "Load Extension Attributes for XML Transactions" BIP data model?Summary: Hi community, I need to add the DUNS code to the Invoice Outbound for PEPPOL message. As per documentation, this could be added by using Load Extension Attribut…
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T… -
How to add custom XML tag to "Load Extension Attributes for XML Transactions BIP data model?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NTT Data Description (Required): I ne…
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.Deep Mehta-Oracle 3 views 0 comments 0 points Most recent by Deep Mehta-Oracle Receivables & Collections