Transactions
Discussion List
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How to derive segment value using CCID in SLAHi We are getting invoices from a third party system with CCID and stores in the attribute columns. We have to configure SLA rules to derive one of the segments from CCI…V Arepalli 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 23 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactionsAchi Murali Krishna-Oracle 12 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
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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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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 25 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?Akhil Chawan 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
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An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sales Orders not getting picked up by AutoinvoiceWhen running Import Receivables Transactions Using AutoInvoice with parameters, Transaction Source: DOO and specifying the Sales Order number (which is from 2022), this …aileen.joy.g.arcilla 12 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Custom security criterials for securing customer recordsSummary: In HCM it is possible to create custom criterias in Person Security Profiles to secure person records. Do we have something similar in ERP that we can leverage …
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Unable to Apply Receivables Prepayment to Original InvoiceHi Team, Is there any documentation where we can have sample Receivable Prepayment application to Original Sales Invoice. Currently all open questions are been pointed t…
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User can't run Import Revenue Lines ESS JobSummary: I have a user who can't run the ESS job Import Revenue Lines. Her current roles are: Accounts Receivable Manager, Accounts Receivable Specialist, Cash Manager, …Chris_Peer_Gibraltar1 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
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Import Auto Invoice has not picked any data to process process completed in success.Import Auto Invoice program completed successfully. but has not process any transaction, Issue Summary: Import Auto Invoice Program: Completed successfully but did not p…venkatesan-ERP 36 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvSummary: Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvoice Content (please ensure you mask any confidential inform…Bhanu Prakash Sharma 1.6K views 7 comments 1 point Most recent by Deovrat V Patky Receivables & Collections -
How to change subscription related data in the existing linesSummary: How to change subscription related data in the existing lines while interfacing data from OM to Subscription Management. Is there any way to change the subscrip…Sreekantha G 12 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management
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How to migrate the AR setups from one Oracle instance to another Oracle instanceSummary: We are using the Oracle Fusion Cloud Applications 24D (11.13.24.10.0). PROD Go live went long back. Currently, many a times, we get new configurations requireme…Sambuddha_Bhattacharjee 23 views 5 comments 0 points Most recent by Sambuddha_Bhattacharjee Receivables & Collections
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AR Transaction number generate with duplicate number for two different Order sourceHi expert, Issue: AR Transaction numbers getting generated with duplicate number for two different Order source i.e SMC & OM. AR Transaction number generate with duplica…Santoshh Mishrra 91 views 2 comments 0 points Most recent by Mallela Mahesh Kumar Receivables & Collections
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Why is an AR transaction created without a document number?Please support me by telling me the reasons why an AR transaction is created without a document number and the corresponding correlative is skipped.David Hilario Padilla 22 views 3 comments 4 points Most recent by David Hilario Padilla Receivables & Collections -
How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 16 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …Rajesh Kumar Podi 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 2 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
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Allow tax calculation at invoice header level under Manage invoice optionsHello, We want to check where we can mention that if we want to calculate tax on header level or line level. I read some documents and it said we can select at Payables …
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Import AR Invoice AttachmentSummary: Hi, We'd like to import AR invoice attachment from legacy system. Is it supported with FBDI? Please advise the document I can refer to. Thanks, Adam Content (pl… -
Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable?Malleswara Rao 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections