Transactions
Discussion List
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Regarding applying Prepayment invoice to Sales invoiceHi Team, We have a requirement of applying prepayment invoice to sales invoice, is there any relevant document on how to apply prepayment invoice to sales invoice when l… -
Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…Lakshmi Kanchi 20 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Soap API Call to Oracle Fusion Table MappingWe are using the following SOAP API call and invoking the mergeCustomerAccount service https://efwg-dev5.fa.us6.oraclecloud.com:443/crmService/CustomerAccountService?WSD…Thirumurugan Karunakaran 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. I found this link which was helpful in discovering necessary chan…bwilliams4575 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transactions search results viewSummary: Transactions search results view - split the Currenyc and Amount Content (please ensure you mask any confidential information): Hello Team, In the Receivables, …Santhosh Kumar Uppula-Oracle 12 views 2 comments 0 points Most recent by Santhosh Kumar Uppula-Oracle Receivables & Collections
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Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't … -
The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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credit memo reasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 49 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 91 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Email Notification to Delinquent customer on written off transactionsSummary: When a customer becomes delinquent and the customer's invoices are eventually written-off by our business, we have a requirement to send an email notification t…Dhanachandran K 13 views 2 comments 0 points Most recent by Dhanachandran K Receivables & Collections
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 26 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to deal with duplicate Remit to addressHi all. For France, we created two Remit to addresses by mistake. I don't see any end-date or Active/Inactive flag for this setup. I would like to keep only one remit to… -
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Default to Show More PageSummary: Default to Show More Page I'd like to Show More to be activated when users open Invoice Data Entry screen. Is this something I can customize the page with Page …Joon K 11 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to translate certain fields on Customers and AR TransactionSummary: We have a requirement to translate the following fields related to Customers and AR Transaction. 1. Customer Party Name 2. Address Line 1,2,3, etc 3. City 4. Cu…Sai Sudha-Oracle 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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default Unit of Measure to DOLLARSummary: Default UOM for AR Invoice Content (please ensure you mask any confidential information): We'd like to default "DOLLAR" to UOM since we never use EA for AR Invo…
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Updating the Cross Reference on an AR completed invoice...how do I change it back to incomplete?Summary: There is an AR invoice where the Cross Reference is blank. How do I change the invoice from completed to incomplete so I can update it? Content (please ensure y… -
Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role …
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Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…Likith Kumar Reddy 4 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a …
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Unable to delete/remove a transaction with activitiesAn AR Transaction is created with incorrect Balancing Segment Value, due to which, we are unable to account the transaction. While accounting, we're getting following er…Sripal Rajpurohit 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections