Bills Receivables
Discussion List
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Want to update the Customer information in account for the category manager fillSummary: The client has requested an update to the Category Manager field for accounts where customers were created manually. Is it possible to update the Category Manag… -
Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 21 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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Is it possible to generate Hash Code in a custom way?Hi, our client wants to enable Portuguese localization also on transactions made in Ireland LE for Portugal customers. We know this is something not manageable by standa…
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Is there an upload template for miscellaneous receipts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…Tauseef_Akram909 11 views 1 comment 0 points Most recent by Lucero Espinoza Receivables & Collections
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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Customer Address1 Field, Can be used automatically by seeded attributes of LatitudeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACTO Technologies Description (Requir…Repala Sai Krishna 1 view 0 comments 1 point Most recent by Repala Sai Krishna Receivables & Collections
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …Daniele Landinetti 1 view 0 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 42 views 9 comments 2 points Most recent by Simon J Receivables & Collections -
CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…
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How do I raise a credit memo to match an invoice with multi period accountingWhen a tuition fee bill is raised in Oracle, multi period accounting is applied, so that the system automatically recognises the income over the duration of the course l…
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati…
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 172 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with setting this up in Cloud? The curren…
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Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…
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Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 32 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 517 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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Set up Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with settign this up in Cloud? The curren…