Bills Receivables
Discussion List
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be … -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…Chris Coakley 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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Manage autoinvoice lines are not loading in excel only getting lines with exceptionsSummary: Hi, In reference to SR 4-0000546195, the Oracle engineer offered a solution to remove interface lines using Manage Autoinvoice lins excel add on. The issue summ…
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AR/AP Netting Agreement and Settlement – Monthly Recurrence SetupSummary: if it is possible to configure the AR/AP Netting process in Oracle Fusion in such a way that both the Netting Agreement and the Settlement can be created once a…
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FBDI Import Err-Import action mismatch between interface table columns and import process definitionSummary: We are encountering an issue while trying to import data using the FBDI template. During the import process, we receive the following error message: "You can't …
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View Image button to display directly on task bar in Transaction Invoice moduleNavigation: Billing and Receivables → Billing → Manage Transactions → Search for a transaction and select it → View image For users with certain invoice transaction abil…
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Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
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How to club different sales orders created on different dates but for same customer in one invoiceSummary: Client has a requirement to club all the sales orders created on a customer ( same) but on different dates and bill them in one invoice on a fortnightly basis C…
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
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Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in…
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Is there a plan to decommission SOA Web Services for AR Invoice Creation?We have a requirement to create AR Invoice using web services. Reason for not using REST API is because Oracle doesn't support to create one AR Invoice with different sh…
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How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 92 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 41 views 3 comments 0 points Most recent by User_R3OR3 Receivables & Collections
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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How to create standard receipts in spreadsheet?Summary: We have reviewed the spreadsheet file but couldn’t find a column to apply the receipt to the invoice number. Therefore, we would like to know how to perform thi…
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Need to customize receipt write off approval through BPM workflowSummary: We have the following business requirements related to the Receipt Write Off process: Notification on Insufficient Limit: The system should notify the user when…
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FBDI AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…sailesh_cloudare 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…Mariam Lefranc 21 views 4 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How to prevent the automatic application of credit memos created in Contracts to AR TransactionsSummary: Credit Memo created in Contract are applied to AR transactions automatically even when the Transaction is fully receipt. We would like to stop this auto applica…
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AR Receipt acounting ->How to seperate discount applied transaction amount and tax amountHi Team, In the receipt print screen ->’Discount amount’ is applied transaction total including tax amount. So when looked at receipt accounting entries, there is only o…
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How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
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Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st…Francisco Robinson-Oracle 1 view 0 comments 0 points Started by Francisco Robinson-Oracle Receivables & Collections