Transactions
Discussion List
-
Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh… -
Manage Subledger Journal Entry Rule Sets - How do I get access to Receivables rule set?Summary: I have access to multiple Functional Area for 'Manage Subledger Journal Entry Rule Sets' but can't seem to find Receivables….is there a security or privilege ne…Avery Millar 17 views 2 comments 0 points Most recent by Avery Millar Subledger Accounting & Accounting Hub
-
Is it possible to control invoice line ordering through autoinvoice?Summary: Is it possible to control invoice line ordering through autoinvoice? Content (please ensure you mask any confidential information): We have an integration that …Neelam Thakur 5 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 15 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
-
Print Receivables-Invoice delivery email address is inactive/disabled and read receipt functionalitySummary: Content (required): In our current project, we are printing the invoices and email bursting it by running the seeded Print Receivables Transactions program. We …
-
Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 31 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
How to create AR invoice with AR Credit checking authorization number?Hi Everyone, We have a business case where we need to perform AR receivables credit checking before invoice creation. We found the below Oracle KM document useful. What …
-
Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 9 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Print Receivables Transactions Email Delivery: Invoices sends only 50 invoicesSummary: Cloud ERP 25A User ran Print Receivables Transactions for a batch of invoices. The final sub process 'Print Receivables Transactions Email Delivery: Invoices' i…Service Desk Claremont 43 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 30 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
Receivables Transaction Review and ControlSummary: Receivables Transaction Review and Control Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a …Chandra Gollapudi 170 views 9 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
-
Option of having credit memos go through a systematic approval process in OracleSummary: Is there any other option of having credit memos go through a systematic approval process in Oracle,The new oracle features that is introduced in patch 25A and …Prashanth Tallapelli 36 views 1 comment 0 points Most recent by Prashanth Tallapelli Receivables & Collections
-
How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…Molly P 19 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Contract Management to Receivables Invoice Transfer ErrorSummary:How can I resolve this error? An error occurred when I did the following: ① Create an invoice from the Contract Management > Invoice menu and transfer it to AR …
-
Any rest api to update ar invoice distribution comments in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pranav Shourie C 7 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Is there any way we can use Print Receivables Transactions ESS job for invoices having BFB pay termSummary: Hi Guru's We have a require where we want to print invoices using Print Receivables Transactions ESS job for invoices having payment term containing billing cyc…
-
Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle FusionSubject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion Dear Oracle Communities, We have a requirement where user…
-
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 17 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 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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…
-
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 17 views 3 comments 0 points Most recent by Prashanth Tallapelli Receivables & Collections
-
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…
-
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 10 views 3 comments 0 points Most recent by Matt Nease Receivables & Collections
-
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?
-
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 57 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 17 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections