Transactions
Discussion List
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Receivable SLA derivationHello, is there any way to check what Account Rule (SLA) has been used to derive accounting on specific Receivable transaction?Sylwia Borkowska 11 views 2 comments 0 points Most recent by Sylwia Borkowska Subledger Accounting & Accounting Hub -
Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…Mirkina Daria 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Purge Autoinvoice program not triggered in ESS jobs after submitting Import Autoinvoice programHi Everyone, I have enabled the Purge Interface Tables option at the Receivables System Options level and ran the Import Autoinvoice program. I ran a query and can see t…
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Is there a possibility to have each credit memo going through an approval queueSummary: I would like to explore the option of having credit memos go through a systematic approval process in Oracle, which will require manager approval based on set t…Prashanth Tallapelli 12 views 3 comments 0 points Most recent by Prashanth Tallapelli Receivables & Collections
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DELETE Default INFUSION Invoice TemplateSummary: There was a critical mistake made by a user who submitted the print receivables transactions job and did NOT choose a template. The Invoice Template parameter w…
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How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Receivables Credit Memo SOAP 401 ErrorI tried to create a Credit Memo by SOAP API, but faced 401 error. I would like to ask for some advices. I used payload below:Takaomi_Kamakura-Oracle 6 views 3 comments 0 points Most recent by Matt Nease Receivables & Collections
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 42 views 3 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 12 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections
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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… -
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
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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 49 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 11 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 1 view 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 214 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 29 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 238 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 23 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 45 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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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 21 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 1 view 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 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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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 276 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…