Bills Receivables
Discussion List
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?KavinKumar 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 243 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Update AR Installment DFFSummary: Update AR Installment DFF Content (please ensure you mask any confidential information): Do we have any REST or SOAP to update DFF created on table AR_PAYMENT_S…Kishore S-Oracle 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 21 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we have the ability to duplicate the approval limitscan we have the ability to duplicate the approval limits without entering manually the username, min and max limit if we are assigning for the single user with same limi…Akhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
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Migrating Closed AR Invoices to Fusion Cloud ARHi everyone, I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the pa…
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 227 views 1 comment 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is possible to upload create installments on an AR invoice from the upload templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julia Laura Martinez 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Can we reverse intercompany batch in 'Transferred to Receivables' StatusWe have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the…
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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How can I generate separate tax invoice numbers for goods and services within the receivables?As per standard functionality, is it possible or not in Oracle Fusion?Rishabh_Gupta 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…