Transactions
Discussion List
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 40 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is… -
Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…Shashi Pampati 25 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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DFF default value not getting populated on subscriptions transactionsSummary: While importing subscriptions transactions, we have a DFF at transaction header with a default value. When data is getting interfaced from Subscriptions to AR, …
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…Anand Balasubramanian 8 views 0 comments 0 points Started by Anand Balasubramanian Receivables & Collections
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How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
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How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…nallam 29 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
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How to group sending email to customer each transaction going separatelyHow can we configure the system so that instead of sending separate emails for each individual transaction to a customer, all transactions are grouped together and sent … -
Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT…
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…Vikram P. 22 views 1 comment 0 points Most recent by Venkata Saiteja Yakasiri Receivables & Collections
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 212 views 5 comments 1 point Most recent by Olga Ikiz Receivables & Collections
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How to get end of month accounting for Receivables invoice with Invoicing rule of In AdvanceFor AR Invoice with Invoicing rule of Advance, accounting entries are created on the date of transaction. The revenue entries are also generated on the same date. I am l…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 236 views 3 comments 1 point Most recent by Hrishikesh Malagi Receivables & Collections
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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OIC AR callback fbdi automateddoes anyone else created a method to fill a fbdi sheet for remittance receivables thru vbcs+oic receiving a callback after fbdi task load?? we tried to do this, but at s…
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Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers …FIN_USER 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec…