Transactions
Discussion List
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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 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
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 51 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 85 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 66 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 21 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 53 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the infoACNROMA2023 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to cancel AR invoiceSummary: Hi all, Is it possible to cancel the AR invoice which is created manually? Please clarify. Thanks in advance. Content (please ensure you mask any confidential i…
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Is there any way to extract deleted AR TransactionsSummary: Is there any way to extract deleted AR Transactions Content (please ensure you mask any confidential information): Version (include the version you are using, i…Sandhya Nandigam 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…Rajiv Karande 245 views 11 comments 2 points Most recent by Chandrasekhar Bathula Receivables & Collections
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Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
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Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…Tamilselvan Natarajan 81 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…Shilpa Pekade 14 views 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 443 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…Wilfried121 41 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 31 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections