Transactions
Discussion List
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Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…Qiwen-Oracle 68 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
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Do we have the feasibility to trigger a Groovy script on creating an AR Invoice using REST APISummary: Currently we do not have the option to populate the Final Discharge Location using REST API, hence we would want to pass that in an Line Level DFF and then popu…Venkata Krishna Chaitanya Pinapaka 12 views 1 comment 0 points Most recent by Venkata Krishna Chaitanya Pinapaka Receivables & Collections
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INVOICE ATTACHMENT IN AR TRANSACTIONHello Team, We can automate attaching PDF invoices automatically after the Print Receivables Transaction process by enabling the AR_STORE_PRINTED_TRANSACTIONS look-up co…Purna Chandar 111 views 2 comments 0 points Most recent by Evuri Veera Reddy Receivables & Collections
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Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou…Mickel.Rmeily 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
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How to control which users can delete AR transactions using function security.Summary: We have the need to enable the ‘allow transaction deletion’ in the Receivables System Options Once that was enabled, even the users who were assigned only an AR…Grace Olonade 86 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 85 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How To move the recevable DFF values to transaction header levelSummary:We have configured the credit reason and credit types as requested, however these required fields are populating in additional information tab not in the transac…Prashanth Tallapelli 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Receivables & Collections
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Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…Shashi Pampati 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Is there a report or an option to get the highest open AR balance for a customer for a given time?Client is looking for a report or an option to get the highest open AR balance for a customer for a given time period?
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Can we transfer DFF to AR in Supply Chain Financial Orchestration?Summary: I would like to set values in AR transaction DFF via Supply Chain Financial Orchestration. If we can set DFF via Supply Chain Financial Orchestration, could you…Takaomi_Kamakura-Oracle 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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FDBI Template to upload Receivables Receipt ApplicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…MOHAMED PALLIPARAMBAN 31 views 3 comments 0 points Most recent by MOHAMED PALLIPARAMBAN Receivables & Collections
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How do we confirm that the Invoice is emailed to customerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Treddy12 31 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When does the Print flag gets updated on the invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Treddy12 34 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to use 'Tax Invoice Printing Options' in receivables system option?Summary: Need to understand how to configure system to show tax in the invoice print Content (required): We can see that there is an option in receivables system options…
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How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze …
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Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 21 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
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web service to update xml delivery status of transaction in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suparna Chowdhury 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…