Bills Receivables
Discussion List
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…Oracletechnofunctional 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 51 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W… -
ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Dunning stage information migrationSummary: Dunning stage information migration from an external system Content (required): Hi All, Is there any way to migrate the dunning stage for specific AR documents …
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit…Monica Longoria 61 views 5 comments 0 points Most recent by Monica Longoria Receivables & Collections -
REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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Bill Receivable is closed but the status is "Pending Remittance"Summary: Dear All, we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty. If I …
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How to Enable the Bills Receivable Option Within Accounts Receivables?Goal: How to Enable the Bills Receivable Option Within Accounts Receivables?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to query Lockbox Batch in the Manage Receipt pageSummary: Hi, I imported a Lockbox Batch successfully, within the Lockbox Transmission History page, I can see details such as the Transmission Name, all good. However, I…James O Regan 186 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 153 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Is it possible to have VAT in a different currency than the invoice?Summary: Hello is it possible to have VAT or other tax in a currency different than the invoicing currency. For example if our UK sub invoices a customer in Euro there i…James O'Brien 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 163 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 578 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to apply Data MaskingSummary: How to apply data masking for receivables Content (required): We need to enmascarate the customer (receivables) information after a P2T for Receivables ERP Fusi…
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 41 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
While running "Close Matured Bills Receivable" process ends in warningSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Bills Receivable Maturity and Risk ProgramSummary: Bills Receivable Maturity and Risk Program- I am trying to search for this ESS in Scheduled Process area in order to create the Receipts in Bills Receivables pr…
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Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.9K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections