Transactions
Discussion List
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How to enable charge field and it will calculate charges in the billing(AR Transaction Form)Summary: How to enable charge field and it will calculate charges in the billing(AR Transaction Form), its just below the Freight field Content (please ensure you mask a… -
Is there any API to apply invoice to a credit memo in Account ReceivablesSummary: We have a requirement to apply an existing invoice on a credit memo. Is there any Rest API or SOAP Webservice to achieve it? If yes what is the payload? Content…Mihir Sharma - 007 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 87 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…
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How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 71 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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¿exite un informe que nos muestre información para las transacciones que se revertieron?Summary: En el módulo de cobros de cobranza avanzada, se realizó la reversión de transacciones que en ese momento tenían información sobre la gestión que se hizo a los c…Anderson Aya Salazar 1 view 0 comments 0 points Started by Anderson Aya Salazar Receivables & Collections
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 898 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 96 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 18 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is possible to filter data with CrocsReference in below rest or soap api ?Summary: Is possible to filter data with CrocsReference in below rest or soap api ? Receivable Invoice /fscmRestApi/resources/11.13.18.05/receivablesInvoices?q=CrossRefe…Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 31 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
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How to prevent closing customer bill/ship to sites for customers with open sales ordersSummary: How to prevent closing customer bill/ship to sites for customers with open sales orders? Users end date the customer Bill/Ship to sites where there are open sal…Boaz Nurieli 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 31 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Unable to apply prepayment invoice across different billing sourcesSummary: We have requirement to apply prepayment source Invoice to DOO sales invoiceAniket P Singh 21 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…Rory Mullin 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 18 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 65 views 2 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
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Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …HarshitP 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…kyoka.ando-Oracle 11 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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PO Number is not updating on AR Credit MemoHello Team, We are receiving an error while updating the PO Number in AR Credit Memo. It works perfectly fine when we are doing the update in Invoice but when we are try…Harsh 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…Palash Kumar Singh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…Oliver Lemaire 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…Hetal_Madhu 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections