Transactions
Discussion List
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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 … -
SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste…
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AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 780 views 6 comments 0 points Most recent by User_7XC43 Receivables & Collections -
I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
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How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
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Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
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Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
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item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled?
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 29 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 264 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
Intercompany Invoice numbering when Intercompany System option is set to System GeneratedSummary: 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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Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…pawan.k.tallam-Oracle 400 views 9 comments 0 points Most recent by Sukesh Kyadarwar Receivables & Collections
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Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 125 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
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Is there a Rest API to unapply credit memos from invoicesSummary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from …Bhargav_Reddy 228 views 5 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
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the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…Anthony Sleiman 48 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Fiscal invoiceWe have requirement for Croatian entity to have Fiscal Invoice number along with document number. We tried to explore options but unable to get any help. Requesting here…
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Import AutoInvoice Not Grouping when one of Optional INTERFACE_LINE_ATTRIBUTE blankHi, As we have Line ordering rule for SO & Sourcer order system and also Grouping rule for SO & Delivery number. For the Dropship orders not updating the delivery number…Koteshwar Tippani 33 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Able to close AR Period even after having incomplete transactionsSummary: Hi Team, We see system is allowing to close AR Period even i f there are incomplete transactions and do not see exception in the subledger period close exceptio…Goutam5555 70 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 24 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Accounts Receivable transactions accounting details are not posted line by lineSummary: AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual lin…
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Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …