Transactions
Discussion List
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con… -
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 21 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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What is the privilege that gives access to the Receivables Transactions Extract report?Summary: User needs access to "Receivables Transactions Extract" Report alone. Is there any privilege that gives access to this report alone? We need to add the same for…Rasmitha Kadmisetty 61 views 4 comments 0 points Most recent by User_GNPF3 Receivables & Collections
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Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
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What the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Import ?Summary: Huge number of transaction is required to be migrated for the customer. What is the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Imp…Maitree Dwivedi-Oracle 41 views 3 comments 0 points Most recent by Maitree Dwivedi-Oracle Receivables & Collections
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Receivables Transaction Review and ControlSummary: How role based invoice approval will work? Content (please ensure you mask any confidential information): We are testing 24D feature, but we dont how to use rol…Richa Priya_KPMG 76 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information…
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How to customized the standard bursting query to make the print delivery date job set successSummary: 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 restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Required additional Journal Line for AR invoiceHi Team, One of my User requested additional journal line to be generated for AR invoice accounting. Please find the attached spread sheet related to this requirement. P…
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 22 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…James O Regan 43 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to override intercompany balancing rules using SLA for AR Invoice accountingHello community, We have defined the Receivables AutoAccounting rules to derive the accounting for AR Invoices from the reference accounts provided at the customer bill-…
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Can you enable AR document sequences for transactions ONLY - not receipts, activities, etcSummary: We have enabled AR document sequences on the US Ledger but only want to use them for Transaction Types. The system wants us to set up ALL AR transaction "functi…
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We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…Christian Fernando Aguilar Correa 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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FDBI- Load Accounts Receivables lineSummary: We would like to load the Receivable line through the FBDI instead of it being generated automatically by cloud How can we do it? Content (please ensure you mas…WALK ON CLOUD 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Customize Autoinvoice Import Program ParameterSummary: We have a requirement from the customer where we need From Transaction Type and To Transaction Type parameters in AutoInvoice Import program. As a standard we o…
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Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…srirm 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Special Characters in Account RulesSummary: We are trying to define Account Rules and have to build some rules around fields that contain some special character in the data such as "&" (Ampersand) As per …Amit D 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections