Adjustments
Discussion List
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice… -
Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 71 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Question of Process Expired Credit Authorizations and schema AR_CUST_CREDIT_AUTHORIZATION.I know Process Expired Credit Authorizations ESS job will purge the expiration status order in AR_CUST_CREDIT_AUTHORIZATION. When I visit AR_CUST_CREDIT_AUTHORIZATION sc… -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…Vasuki Kodaganti 101 views 2 comments 0 points Most recent by Vasuki Kodaganti Receivables & Collections
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 172 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Research pending adjustments KPISummary: Explanation on research pending adjustments Content (required): Can anyone tell us when an adjustment is on pending and why does it appear in the research pendi…Cristina 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 61 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 141 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…
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Is it possible to create non accounting adjustment to AR invoices?Content (required): Hi all Is it possible to create non-accounting adjustments, e.g. change only the accounting date to a future date, for accounts receivable invoices? …Daniel Lundsteen Minke 81 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…