Bills Receivables
Discussion List
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information…Saravanan Veeraragavan 11 views 3 comments 1 point Most recent by Saravanan Veeraragavan Receivables & Collections -
How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…mary.claire.s.recio 11 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections -
Deactivate Receipt Reserval Category Types that are not usedHi, We would like to deactivate receipt reversal types that are not used. Is it possible? Regards
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Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.Siva Manjunath 38 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Query to fetch end date in custom audit reportWe have created a custom audit report that shows new and old values based on audit tables on external bank accounts. The problem is that if we end date the bank account …
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Is there now an API to set Debit Memos as Incomplete after AutoInvoice Import?Summary: I asked this same question in 2024 and, at that time, there was no supported API to set Debit Memos as “Incomplete” after importing them through the AutoInvoice…Wilson V Lauer 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
Assistance Required: SQL Query for Mail ID and From Date Using Site NumberHi All, I need an SQL query to retrieve the mail ID and from date in Receivables Billing using the site number in Oracle Fusion. Application navigation: Receivables → Bi…Karthikeyan s-Oracle 44 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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You passed payment information for this transaction. Enter an automatic receipt method.Summary: Getting error while uploading the AR transaction with above error Content (please ensure you mask any confidential information): Version (include the version yo…
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 11 views 2 comments 1 point Most recent by Shailesh Amin Receivables & Collections
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 173 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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SQL query for AR-GL reconciliation opening balancesAs part of the month-end and period-close reconciliation process, our Finance team performs validation between Oracle Fusion Receivables and General Ledger (GL) using th…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Shipping Site does not match the Business Unit when creating a manual transaction in Receivables.When creating a manual transaction in the Receivables module, the Shipping Site does not correspond to the selected Business Unit. We need to ensure that, when a transac…
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Sequential numbering for AR transactionsWe are using the sequential numbering for the AR transactions. Is it possible to prevent creating the back-dated transactions, if there are document number used with the…
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 21 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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how to update transaction total of ar transaction through patch api in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to enable Portuguese localization for intercompany transactions originated in Irland?Is it possible to enable Portuguese localization for intercompany transactions originated in Irland? Our client wants to enable the Portuguese localization also for the …