Bills Receivables
Discussion List
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 131 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
does import autoinvoice ess job consider the records in RA_INTERFACE_DISTRIBUTIONS_allSummary: import autoinvoice ess job picks the records present in RA_INTERFACE_DISTRIBUTIONS_all for the "Distributed order orchestration" transaction source. Content (pl…Girishma Budhi 21 views 7 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is there any REST API or SOAP Webservice to create AR Late Charges ?We have standard ESS Job to create Late Charge "Create Late Charges Batch". We are looking for REST API or SOAP Webservice to process the same along with DFF values to p…
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ?
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Do we have SOAP webservice or REST API to complete AR Debit Memo?Do we have SOAP webservice or REST API to complete AR Debit Memo?
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Invoices aren't interfacedSummary: we have a setup for Multiple Business units each Business Unit has a separate data access set , only one of them is used for payments processing , for now the i…Mohamed Abdelbar 31 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are not able to query and see the details for existing Transaction Types defined. Please suggest. User has Application Implementation Consulta…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 101 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 41 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 213 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 51 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
How to remove seeded ess job from any roleHi Team, Please help us to remove the seeded Create Automatic Billing Adjustments ess job from AR Manager Role. Is there any exception list where we can block the ess jo…
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…