Transactions
Discussion List
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to suppress $0 order lines when interfacing from Order management to AR?Summary: For example: I have created an Order which has 4 lines where Line 2 and Line 3 has $100 as amount but Line 1 and Line 4 has $0.Is it possible to transfer only t… -
Attachments on AP/AR Invoice upload – we can upload attachments using Invoice FBDI process.Summary: Attachments on AP/AR Invoice upload – Kindly confirm if upload attachments using Invoice FBDI process. Content (please ensure you mask any confidential informat…Sangireddy-Oracle 14 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 50 views 4 comments 2 points Most recent by User_F7IX4 Receivables & Collections
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Transaction interface lines auditSummary: In the Audit Policies setup, we can see that there is a Audit setup for 'Transaction interface lines', we wanted to know that what kind of information can we ge…Anthony Dsouza 15 views 2 comments 0 points Most recent by Sam Mathews-81448 Receivables & Collections
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …Purna Chandar 131 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 29 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 17 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 172 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer Date same as…Hemanth Buccapatnam Tirumala 32 views 11 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 33 views 7 comments 1 point Most recent by Karun_Jain-Oracle Receivables & Collections -
Flow diagram or any metalink for AR_PAYMENT_SCHEDULES_ALL lifecycleSummary: Hi community i need the lifecycle details of any data sitting in the AR_PAYMENT_SCHEDULES_ALL table. By Lifecycle i mean : How to purge the data from this table…harshit12345 3 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 17 views 0 comments 1 point Started by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 23 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Logic for Supplier Balance Aging ReportI want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance …Priyal Pareek 123 views 4 comments 0 points Most recent by Daniel_Spritzer Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management