Transactions
Discussion List
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It is possible to apply a debit memo to an accounts receivable invoiceIf you have an Invoice, and you want to make an adjustment through a debit note, it is possible to apply it to the Invoice, just as it is done with credit notes.or simpl…Sergio Garcia 77 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Can we get tax amount corresponding to each invoice line on the Invoice print template?Can we get tax amount corresponding to each invoice line on the Invoice print template? Could you please mention the related xml tags? I can see TAX_EXTENDED_AMOUNT, Can…Jaishyam P 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why are Payment Term and Currency Code mandatory fields in the AutoInvoice template?Summary: Why are Payment Term, Currency Code, and Currency Conversion Type mandatory fields in the AutoInvoice template? Given that these details are often predefined in…
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How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…Thanigainathan R 24 views 3 comments 0 points Most recent by Thanigainathan R Receivables & Collections
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The description for the Receivables A/c (Dr.) is not appearingSummary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…User_MCDLB 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Evaluate Account Rule, Mapping Set in SLA Performance during Create AccountingSummary: We wanted to evaluate whether our account rules is written and mapping sets are defined along mappings in the most efficient approach. We are contemplating betw…RB Vasquez 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
While Creating Credit Memo Using FBDI unable to Customer ReferenceSummary: While Creating Credit Memo Using FBDI unable to find Customer Reference Tab, Is there a way through which we can populate the details over there. Content (pleas…
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a way to move the unapplied portion of an AR Receipt to a new customer?Summary: If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer? Scenario: Receipt Amount $100 $50 applied to customer A (…
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Notes entered at Contract Credit Memo are not flowing to the AR Credit memo.Summary: Internal Notes entered at Contract Credit Memo are not flowing to the AR Credit memo. Content (please ensure you mask any confidential information): User entere…G D P Harika 11 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…anindac 21 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Upload Printed Receivables Transactions by Business UnitSummary: Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when th…
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Privilege for AR Credit MemoHi Please let us know the privilege to remove credit memo access for AR user Operation Name Privilege Code Privilege Name All Operations AR_CREATE_RECEIVABLES_CREDIT_MEM…
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Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…Siva Kumar 39 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …Pradeep Moganti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Reporting and Analytics for ERP
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Volume Limits of Print Receivables Transactions - Email 100k Invoices per day?OTC is an online retailer with daily sales volumes ranging from 20k-100k orders per day. Right now we are only using Print Receivables Transactions for customers with a …Jordan_Thompson 62 views 6 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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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…
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[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 1 view 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 46 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…