Bills Receivables
Discussion List
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the… -
AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…Vipusha Chandrakumaran 86 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 86 views 2 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Receivables & Collections
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…User_2025-02-11-01-16-13-559 44 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Cancelled status codes for Receivable invoicesSummary Cancelled status codes for Receivable invoicesContent I am looking at an invoice consolidation process for a client. During this process, some source invoices wi…User_2025-02-11-01-16-13-559 18 views 2 comments 0 points Most recent by SankarBalu Receivables & Collections
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AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…Ravi Tak 75 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…Shravan S Kumar-Oracle 28 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 495 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 60 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections