Transactions
Discussion List
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How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co…Emma Thielenhaus 83 views 3 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …NeeharikaVinjamuri 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Allow Transaction Deletion ImplicationsSummary: In what situtations users delete AR transactions and what are the implications if we enable Allow Transaction Deletion in SR system options? Content (please ens…Sailaja Chillara 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 30 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Altering the seeded name of Transaction SourceHi. Client wants to remove ORA from 'ORA_Supply Chain Financial Orchestration' (seeded transaction source name). Is there any risk in this in terms of impacting any func…Deepak Singal 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can we credit any specific line of the invoice using web service or API or FBDISummary: We have invoices created through a third party where revenue is subject to scheduling. Each invoice includes an accounting rule and revenue scheduling rule, alo…
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How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…slindstromtargaresources 3 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 47 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…Venugopal Eppatur 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to remove receivables invoice attachment for several transaction at onceHi, Since the wrong invoice format has been attached as an attachment for more than 100 transactions, we need to remove those attachments for all transactions at once. R…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 24 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we restrict the date format for a free text DFF in Oracle ?Summary: Due to some restrictions, we had created a free text field to capture Due Date on AR transaction header rather than creating a date type of DFF. We need to know…Onkar Pande 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to derive Transaction date same as Accounting date in AR for Subscription Source InvoicesHi Team, User facing one issue while importing AR Invoice from Subscription module in oracle fusion AR Transaction date and Accounting dates are not matching, User has a…PavanKumar123 541 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…Deepika Jain DJ 140 views 11 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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SLA to get receivables combination segment values from first revenue line.We modified SLA to get 2 segment values to from the first revenue line distribution be populated in receivables combination. However, it is not working as expected.
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 77 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Fusion: automated means to set invoice to print after creation?Summary: seeking ideas for automated means to set invoice to print after creation (depends on some other business conditions at a point in time). in r12 there is current…
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API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 23 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Regarding the tax calculation on AR invoiceHi Team, We have around 24,000 bulk conversion AR invoices, wherein when loaded those into the system using a template among 100% only 40 % invoice successfully loaded i…NeeharikaVinjamuri 22 views 1 comment 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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How to default customer account in the UI of Add Open Receivables under Credit Memo ApplicationHello, We are using Oracle Cloud Fusion Receivables, under: Receivables -> Accounts Receivable -> Manage Credit Memo Applications -> Find out an open credit memo using c…
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How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections