Transactions
Discussion List
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Why the bank account is not visible on the payments tab for the AR invoices with receipt method CashSummary: For receipt method as "Direct Debit" I am able to see the customer bank account but for the invoices with receipt method "Cash", bank account field is not visib… -
How to import multiple context values (DFF) by using FBDI template in AP Transaction line levelSummary: We have multiple context sensitive DFF's at AP invoice live level which we need to import using FBDI template. However we only have one column to populate the c…Bhushan_Tanna 36 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Why when Create AR Debit Memo using soap API get error "Header level rounding isn't enabled" ?Summary: We using SOAP API to Create a Debit Memo get error "Header level rounding isn't enabled" after enable "Header level rounding" on Receivable System Options still…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 12 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Customer invoice to get attached to invoice page after e-invoicingSummary: Invoice Print should be attached on invoice work area. There should be some schedule process which we can run and invoice print gets saved on the billing work a…Jeetesh Singh 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 64 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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How to group subscription lines and freight line interface to create a single AR invoiceSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…SRIKANTH_REDDY_A 26 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Roundoff for ledger currency in AR transaction -total levelSummary: Reg the rounding off for the Credit memos, Debit Memos and Invoices before moving to E-inv level. Business requirement: Invoice line level: decimal point should…ranjith.ayyasamy 32 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Autoinvoice error when SO is created using Secondary UOMSummary: Need functionality to be able to convert Secondary UOM on Sales order to Primary UOM for the purpose of Invoicing Content (please ensure you mask any confidenti…
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Deriving Revenue account for Bill-only scenarioHi all. We derive few segments of revenue account from Item Sales Account which is specific to each Inv Org or warehouse. But in case of Bill-only scenario, OM team is n… -
Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 36 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 42 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …Koushik Gupta 28 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Creating Invoices in Company A and Receiving Cash in Company BSummary: Business Requirement is to create invoices in company A and receive cash in a bank account associated with Company B. We have been able to test this scenario, h…EP1609 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Prevent unnecessary accounting entries during AR receiptsSummary: Several unexpected accounting entries were noticed in AR Receipts. I created a manual receipt for EUR 2684.48 via create receipts UI [didn't select a customer a…Raj Mohanraju FRNT 64 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Privilege to enter notes at AR transaction From Custom Billing Inquiry RoleSummary: We created custom billing inquiry role for Non AR Users which give access to review transactions But for collections team members with Billing Inquiry Role, we …Shashi Pampati 32 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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To extract all page customization details done using Page Composer Tool in Oracle ERP Fusion CloudIs there any way to extract details of all Page Customizations done using Page Composer Tool. For reference we can download Configuration Report to extract customization…
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configuration owner tax options and place of supplySummary: I am actually defining configuration owner tax options (COTO) to have taxes calculated on transactions based on Tax Classification Code (TCC) selected on AR/AP …Seshu Kumar Vakati 57 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add a freight line to existing item lines while interfacing data from SMC to ARSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…SRIKANTH_REDDY_A 88 views 6 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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customer Name in Subject for Transaction InvoiceContent Do we have the option to add customer name in Subject of email for the transaction so when system send an invoice to the customer, it will also have customer nam…Sandeep Nihalani 68 views 8 comments 1 point Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is it possible to upload interface_header_attribute using Autoinvoice Import template?We need to insert some receivables transactions using FBDI and they have some interface_header_attribute. How can I upload them?
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You can't change the receipt method. (AR-856575)Summary: We need to change the Receipt method on the AR transactions but there is an error showing if we try to update it to a different receipt method. Content (please … -
How to extract ship to customer and ship to site name?Hi, How to extract ship to customer and ship to site in a receivables table? We only found id. Thanks, Regards
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Revenue Account DerivationSummary: Hi , In case there is no item inventory defined, as generally we have in telecom industry. How we can derive revenue and revenue account while creating AR invoi…
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AR IC transactions Conversion rate is pulled based on Transaction dateSummary: We would like to understand the logic behind conversion rate logic for AR Transactions and credit memo. Content (please ensure you mask any confidential informa…Sandhya Nandigam 23 views 4 comments 0 points Most recent by Nagaraju Manikonda Receivables & Collections
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Rounding on invoice lineSummary: Is there any place we can configure the rounding on the AR invoice line level, so Quantity * price. What we currently see Unit price 1,124 is rounded to 1,12 Un… -
How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 52 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections