Transactions
Discussion List
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Unable to update receivables transaction due date for some types of invoicesSummary: We have set profile option AR_UPDATE_DUE_DATE and we are able to update the due date via Review Installments navigation in UI OK. It works for most kind of invo… -
[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
How to apply Credit Memo to particular installment of invoiceUse Case: Customer has an Invoice which is payable in 4 installment viz., 01-Jan-24, 01-Apr-24, 01-Jul-24 and 01-Oct-24. Business wants to give a Discount in form of Cre…Sreekanth Uppala 2 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API?Summary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API for the source of Distributed Order Orchestration and provide any other workaround. …
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Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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Duplicate Transaction from UI - List of fields which are duplicated or notSummary: What are the fields which are copied and not copied when "duplicating" (from UI) an invoice/ a credit note? Content (please ensure you mask any confidential inf…Oliver Lemaire 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How 'Reply-to Email' works in ReceivablesI would like to know how 'Reply-to Email' works in AR. If 'From Email' and 'Reply-to Email' are different, how customer would know which email to use to reply. Value of … -
restrict transactions by Legal Entity inside one Business UnitSummary: we have one business unit however, more than 10 legal entities are using the same Business Unit we would you restrict user access to by legal entities e.g User …
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how to delete a AR transaction already accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to delete a AR transaction in Complete status and accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_3HQU4 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
Revenue Date derived from invoice dateSummary: We have two process scenarios: Non inventory item sales Shipped order lines that are held until goods received by customer When both these sales order line proc… -
how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…Aditi Agrawal2650 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to Incomplete AR TransactionsSummary: Unable to Incomplete AR Transactions and these transactions are not accounted, not applied and there are not activities, however its not allowing us to incomple…
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STATUS_TRX Null when creating transactions from UISummary: When creating an Invoice via UI the column status_trx doesn't have any value, (When creating Imported invoices it appears as OP) Also noticed that transactions …Alvaro Solis-Oracle 20 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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User is not able to view data under T AccountSummary: Hi . User is not able to view any data in T Accounts under View Accounting, so which privilege i need to give for this or is there any other access i need to gi…User_UPHXT 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approach to record Penny or small dollar transactionsSummary: Hello Team, We have a requirement to process small/penny dollar transactions because of upstream billing system changes, which we need to eventually create rece…Shashi Pampati 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r… -
Is it possible to use the same line order from the project invoice for the AR invoice lines?Summary: When a line is deleted from the project invoice, the AR invoice generated does not follow the same line ordering sequence as the project invoice. By default, th…John Samuel Paul 39 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Impact of Changing Primary Address at Customer Party Header LevelSummary: We have a customer with two different business unit sites (ABC and DBD), each having its own primary address. The customer is asking how changing the primary ad…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…cedrikb 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex…
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Autoinvoice payment terms blank in screensSummary: We have loaded invoices using autoinvoice. The load was marked as completed as successful but when querying in the screen the payment term is blank and the corr…
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Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 11 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub