Transactions
Discussion List
-
AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
-
Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…Anthony Iannuccilli 12 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to enable the fields related to collaboration messaging framework on customer profile level?Summary: In 19 sheet FBDI file to import customers, there are fields related to collaboration messaging framework, trading partner ID etc. (Screenshot of the fields is a…Ruchita Jain 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …Vikram_Patel 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…Sharan Chellappan 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS JobSidh 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…Naresh Kumar-95714 5 views 3 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…User_2025-01-28-19-49-26-512 442 views 14 comments 4 points Most recent by Ranga Swamy Ediga Receivables & Collections -
Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
-
CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
-
I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
-
Specifying payment due dateThe payment due date is derived from the payment terms based on the transaction date. I would like to specify a payment due date on any date. Any ideas?
-
Is it possible to disable the function "Incomplete" in AR transaction?We have some users how has not the possibility to make changes in a transaction, can we create a custom role, for example a copy of Account Receivables Manager and delet…ACNROMA2023 31 views 5 comments 0 points Most recent by Dachapelly Saisuri Receivables & Collections
-
How does a Transaction NO generated when the Last No is not defined in the Transaction Source?Hi All, Normally, to generate an Automatic Numbering for a AR Transaction, we will define it in the Transaction Source. What when we do not mention any Last Transaction …Naresh Kumar-95714 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Restrict GL Date Earlier than Transaction Date on AR Transaction PageSummary: In the AR Transaction Page, users are currently able to enter a GL Date that is earlier than the Transaction Date, which violates our accounting and audit compl…
-
Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 11 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
-
Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 22 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
-
Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …Suneetha Achanti-Oracle 1 view 0 comments 0 points Started by Suneetha Achanti-Oracle Receivables & Collections
-
In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… -
Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac… -
Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL…
-
Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
-
Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
-
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
-
Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O…
-
The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec…
-
Error while Updating Transaction Type to VoidHi Team, We are encountering an issue when attempting to update the Transaction Type to a Void type. The system returns the following error message: "You can only update…Aatif Siddiqui-Oracle 71 views 7 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections