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Discussion List
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc… -
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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Generate Recurring Billing Data ends with errorSummary: Generate Recurring Billing Data ends with error Error : arp_process_billplan() ORA-01400: cannot insert NULL into (???) Content (please ensure you mask any conf…DIANA CORREYA 11 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Preventing duplicate transaction numbers for different sources in ReceivablesHow can I prevent duplicate AR transaction numbers across different transaction sources within the same business unit in Oracle Receivables, given that the client requir…
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Can someone please help us understand where we can find ResetTrxDate and set the value as NO to thisHi, While running the "Auto Invoice Import" process to create AR Invoices from Sales Order, our requirement is to keep the GL_DATE as the last date of the previous month…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 184 views 4 comments 0 points Most recent by Versha Sharma Receivables & Collections
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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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Transaction status in Transaction Type setup.Summary: What is the role of Transaction Status in Transaction Type in Receivables. What does each Status denote- Open, Closed, Void,Pending Content (required): Version …
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How can we place a control on Receivables transactionSummary: Hi Team, Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control ove…
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What setup is required to show sales order line number on AR invoice line?Summary: Content (please ensure you mask any confidential information): What setup is required to show sales order line number on AR invoice line? Version (include the v…
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If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…
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Can Oracle Cloud AR module process large data volume integrations via OIC?Summary: We are vetting on Oracle Cloud ERP AR module's capability for processing large data volume via OIC layer. Content (please ensure you mask any confidential infor…
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Where does the SHIP_DATE_ACTUAL column in the ra_interface_lines_all gets its values?Summary: Where does the SHIP_DATE_ACTUAL column in the ra_interface_lines_all gets its values? Please kindly specify the OM tables and columns and scenarios if different…Abhishek.Kabra 5 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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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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How to exempt a customer for storage charges?Summary: Content (please ensure you mask any confidential information): Need an ability to maintain # of months to exempt for storage charges for a customer so that we d…
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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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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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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Have DFF1 value change every time DFF2 is updatedSummary: Hi, We want to make a DFF field dynamically update itself based on another DFF field updates. DFF1 should be changed only when there is a change in DFF2. Please…
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AR Interface GL Date and Trx Date time zoneSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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Unable to inactive the Create Accounting program in the Fusion for the receivables modulesWe are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business uni…
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result…
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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…Aatif Siddiqui-Oracle 127 views 5 comments 0 points Most recent by Bhuvaneshwari.s2 Receivables & Collections
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 5 views 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 33 views 4 comments 0 points Most recent by Shashi Pampati Receivables & Collections