Transactions
Discussion List
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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… -
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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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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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 24 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…
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Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
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In AR transaction FBDI template, which fields are for Lookup.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…
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Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…Katie Lachenmayer-166159 115 views 10 comments 2 points Most recent by Nancy N Newman Receivables & Collections
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AR Suspense AccountSummary: In the following AR Invoice in Fusion an amount of $130.58 (see attachment below) has gone to the suspense account. Does anyone know wnat caused this and how to…
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Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 323 views 4 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Errors on insertion into RA_INTERFACE_LINES_ALLI have created by lines in the template and generated the CSV file but I keep getting errors. I have reviewed the export and it looks like the macro isnt exporting corre…Matt Blandford 132 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt…
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Credit Memo Creation Sign is Positive but Accounting as an invoiceSummary: I have created a Credit Memo with positive signage, but transaction is accounting as if its an invoice Content (please ensure you mask any confidential informat…
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How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…
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How Purge AutoInvoice Interface Data coming from other modules OMThe job Purge AutoInvoice Interface Data, is not purging data coming from other modules OM (DATE=20-DEC-2024) (TIME=14:49:22) First parameter ::: RAXDEL UTIL-CURRENT TIM…Jhon Cobo 39 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…Jaishyam P 25 views 2 comments 1 point Most recent by Jaishyam P Subledger Accounting & Accounting Hub
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While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 220 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Unable to delete a Brazil AR invoiceWe have a Brazil AR invoice which is in Incomplete status but delete button is not available even after enabling the option from Receivables System Options. The fiscal d…Shalini Sabbineni1 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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No activity is displayed in the transaction (NC) when an Issue Refund is issuedSummary: Hi Does anyone know if Oracle has the following functionality, my client requires the following: When a refund is issued to a credit Memo from Manage Credit Mem…JuanSTO 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can i add new field like "Customer account description" in search result of Manage Transactions.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…
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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 49 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
Requirement to set condition to the Transaction DateRequirement : Transaction date in Oracle Receivable invoicing tab should not be more than 60 days old. Due to VAT reporting purpose. We need to set a condition in sandbo… -
How are receivables transactions automatically numbered if document sequencing rules are NOT set up?Summary: When creating an invoice from a "manual" source the transactions are automatically numbered which is in agreement with the setup task "Transaction Sources" wher…
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Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad…Joydeb Saha-Oracle 342 views 16 comments 0 points Most recent by Felix.Laventman Receivables & Collections -
unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 5 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …