Transactions
Discussion List
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Issue with Incorrect Sequencing Number for Customer InvoicesSummary: We are experiencing an issue where customer invoices are not being imported via FBDI with the correct sequencing number. We have set the system to automatically… -
Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
Group line item and freight in single lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajiv Yadav wipro 2 views 0 comments 0 points Started by Rajiv Yadav wipro Receivables & Collections -
Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev…NatalyPescador 32 views 1 comment 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
Print Receivables transactions process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap…
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Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…ACNROMA2023 16 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 3 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR?Hi Guys, i need to know if there is a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR? the scenario is we are try to define Approvals …Tasweer ur Rehman 198 views 15 comments 0 points Most recent by User_EAJSK Receivables & Collections
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 21 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th…Koteshwar Tippani 181 views 2 comments 0 points Most recent by ACNROMA2023 Receivables & Collections -
Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…Raman_Balasubramaniam 21 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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How to set up and how to see if/when invoices were sent and to what email address?Summary: How to set up and how to see if/when invoices were sent and to what email address? Why do we find that invoices that are emailed out are also printed and sent o…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 37 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Auto apply credit memo to an invoice generated through auto invoice programSummary: Hello! We have a requirement to automatically apply a credit memo to an invoice generated through the auto-invoice program for shipped orders. When a return ord…
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Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the…Yahya Khan 16 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Does Accounts Receivable Manager (Job Role) have setup and maintenance accessSummary: Does Accounts Receivable Manager (Job Role) have setup and maintenance access. We were checking the Oracle documentation and find out this role can provide setu…User_WYRST 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo…Giri Venkatesan 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 248 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How does autoinvoice assign transaction numbers?Summary: How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. I…
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How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…Diksha Dhalwani 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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The memo line can only be used for AR invoices under specific customers.Summary: We have some many different customer, but only one memo line can be used for AR invoices under one specific customers. We want to realize it. Content (please en…
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Transaction Lines AMOUNT_DUE_REMAININGSummary: What is the intended usage for the following columns/fields in the RA_CUSTOMER_TRX_LINES_ALL table. These are all null. Name Datatype Comments Status AMOUNT_DUE… -
Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 125 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to get Balance Due or Amount Remaining details on Receivable TransactionSummary: Receivables Transactions do not have an 'Amount Due' or 'Remaining Amount' column on the main transaction screen i.e. Manage Transactions. The column for 'Amoun…
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Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…Mira Dela Cruz 45 views 3 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
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Is there any feature in AR where we can create DFF in Freight section of the transaction line?Summary: The ask is to have DFF attributes at the freight level of transaction line. We want to create a DFF at AR transaction freight (line level) level. The expectatio…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 47 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections