Bills Receivables
Discussion List
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Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following… -
ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there any way to upload Resource Team Membership section by REST/SOAPWe are looking for API to update Resource team under Teams>Team Membership section
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …TTI_PRCIT 631 views 5 comments 2 points Most recent by Tanmoy Das Mahapatra-Oracle Receivables & Collections
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…Deep Mehta-Oracle 21 views 3 comments 3 points Most recent by Karishma Panjwani-Oracle Receivables & Collections
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Autoinvoice Generating Separate Invoices for Sales OrderWe are encountering an issue in the integration between Order Management (OM) and Accounts Receivable (AR), related to the invoice grouping behavior during the Import Au…HALVAREZ 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is There Any FBDI Lines Limit For AR Invoices?Summary: Hi Team, we have uploaded thousands of AR invoices lines in one go via FBDI , is there any limit on it how many AR invoices can be uploaded at one same time? Th…
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Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Handle Employee Overpayment Recovery in Installments (Outside Receivables Module)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Barwon Health Description (Required):…Muralidhar.Gandrakota-Oracle 22 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Handling Employee Overpayment Recovery in Installments (Outside Receivables Module)Business Context: Payroll is managed through a third-party tool, and data is directly imported into the General Ledger. The Payroll module is not implemented in our envi…Muralidhar.Gandrakota-Oracle 21 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Hi, can any one confirm the following -Summary: I want to give actual item while uploading the AR invoice FBDI template, my tax rules will trigger based on the item that we are giving. Can some one tell me wh…Saikiran Juluri 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Issue - Handling Employee Overpayment Recovery in Installments (Outside Receivables)Subject: Request for Solution - Handling Employee Overpayment Recovery in Installments (Outside Receivables Module) Business Context: Payroll is managed through a third-…Muralidhar.Gandrakota-Oracle 81 views 0 comments 0 points Most recent by Muralidhar.Gandrakota-Oracle Payroll and Global Payroll Interface (GPI)
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Duplicate deleteDuplicateMuralidhar.Gandrakota-Oracle 11 views 0 comments 0 points Most recent by Muralidhar.Gandrakota-Oracle Receivables & Collections
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You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
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How to perform Document Sequence for Payment Request ?The document sequence for the "payment request" should be created under invoice level or the payment level for performing AR credit memo refund? Is there any difference …Raj Thirumal 133 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.Akhila.Allagadda 11 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 21 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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How to populate Description field on an AP invoice from a refund transactionSummary: We are creating a refund transaction from AR module which automatically created an AP invoice for the refund amount. We wanted to know what are the required set…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?Shireesha 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections