Transactions
Discussion List
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Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv… -
Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 115 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 36 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 86 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…Narayanan G-Oracle 160 views 5 comments 0 points Most recent by Jagannath Vaddi 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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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 20 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections
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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 3 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
AR transaction numbering for Complete and Incomplete TransactionsSummary: Hello Team - I have all AR transactions (invoices, credit memo) setup for approval. The transactions in complete status are getting created with 3001, 3002 etc …Sreerag Narayanan 6 views 0 comments 0 points Started by Sreerag Narayanan Receivables & Collections
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how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 25 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
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API cannot update delivery method on invoiceSummary: We want to update delivery method on AR transaction through API, but it is not allowing us to update/save any value. Content (please ensure you mask any confide…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 71 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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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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Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
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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…
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How to reprocess an XML AR invoiceWhen we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer. If we correct them a…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes …