Bills Receivables
Discussion List
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t…David Hilario Padilla 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Prepayment Button is not visible in 25B in Oracle DemoAR Prepayment Button is not visible in 25B in Oracle Demo -
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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How to reduce total amount at the time of invoice creation without changing unit selling priceSummary: How to reduce total amount at the time of invoice creation without changing unit selling price Content (please ensure you mask any confidential information): Ve…Sayani Bhattacharyya1410 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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How to default the tax registration number while importing AR invoices through FBDISummary: We have a situation in which there 3 different Tax regimes, each with the same tax registration number, under the same LRU. While importing AR invoices through …pramitmazumder 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API to get the Invoice LINETYPE=FREIGHT detailsHello, I need the REST/SOAP API to get the details for the Invoice Lines for the LINETYPE as FREIGHT .Using the the receivablesInvoiceLines API only able to see the LINE…Priyanka Pandit 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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Approach to reconcile DCOGS/COGS, Revenue and GLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Description (Required)…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unreferenced ret…
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Unable to see customer site in the LOV for Ship to on invoice transactionSummary: The customer site is defined and assigned to the reference set. However, when creating the invoice transaction, the site is not shown. Other sites for other BUs… -
Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 11 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …
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Issue When Creating Credit Transaction in AR Module A question.Summary: This billing is from the AR module. We’re encountering an error that blocks us from proceeding to the next step when clicking the Save button. Appreciate if any…
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 36 views 2 comments 0 points Most recent by User_R0TPX Receivables & Collections
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Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont…
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Maximum length of columns in RA_CUSTOMER_TRX_LINES_ALLSummary: Please provide maximum length of columns https://docs.oracle.com/en/cloud/saas/financials/25b/oedmf/racustomertrxlinesall-27811.html#Details Name Datatype Lengt…
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…Diksha Dhalwani 33 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…Diego R. Rocha 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…