Bills Receivables
Discussion List
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Can I delete a Bill Receivable Remittance in Completed Approval?Summary: I would like to force a delete for a Bills Receivable in Completed Approval status. It's possible? Content (required): Dear All, I marked as Canceled a Bills Re…Elisa Riz 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every yearSandeep Nihalani 31 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections -
Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…User_2025-03-10-22-58-54-993 31 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR PeriodSummary: Hi, The Subledger Period Close Exception show a Credit Memo with Status Unprocessed. View Credit Memo accounting is showing it as Final. I'm unable to close the…
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Show The Receipt Created Against Receivable TransactionSummary: We have a requirement to show the receipts created against receivable transaction. Content (required): Currently in the receivable transaction we can show the r…Ahmed Maher Kadeh 31 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Change automatic account of event Bill Receivable Updated for Factored bills receivableSummary: I have to change automatic account when I accounted factored bills receivable Content (required): I have to change the highlighted account that is automatic whe…
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Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rilaSummary: There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can … -
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …Maureen Jane Duque-Oracle 123 views 1 comment 0 points Most recent by Arunkumar Indrakanti-Oracle Receivables & Collections
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 126 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections