Transactions
Discussion List
-
Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 26 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global -
Unable to make County blank on Remit to address pageSummary: Want to make county blank on Remit to Address page. Though County is not showing as required field(*), but system is not allowing page to save without county. I…
-
A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
-
Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
-
RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
-
Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 51 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
-
User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
-
Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 27 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
-
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 546 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
-
Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 15 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
-
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 121 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b…Irene Kemkes-Goossen-Oracle 28 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections -
How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co…Emma Thielenhaus 98 views 3 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …NeeharikaVinjamuri 7 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Allow Transaction Deletion ImplicationsSummary: In what situtations users delete AR transactions and what are the implications if we enable Allow Transaction Deletion in SR system options? Content (please ens…Sailaja Chillara 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 43 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
-
Altering the seeded name of Transaction SourceHi. Client wants to remove ORA from 'ORA_Supply Chain Financial Orchestration' (seeded transaction source name). Is there any risk in this in terms of impacting any func…Deepak Singal 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can we credit any specific line of the invoice using web service or API or FBDISummary: We have invoices created through a third party where revenue is subject to scheduling. Each invoice includes an accounting rule and revenue scheduling rule, alo…
-
How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…slindstromtargaresources 9 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
-
Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 52 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…Venugopal Eppatur 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?