Bills Receivables
Discussion List
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
credit reviews opens up blank pageSummary: credit reviews opens up blank page oracle cloud Content (required): When Credit Reviews app is clicked. It opens up a blank page. The Credit Manager role is alr… -
Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 74 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_2025-12-05-01-23-37-613 172 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …