Transactions
Discussion List
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Holding Accounting for specific AR Invoice.Is there a built-in functionality or workaround in Oracle Fusion that allows to hold accounting for specific Account Receivable invoices, particularly to comply with Sau… -
Crediting a transaction results in either the quantity or unit price to have too many decimalsSummary: When crediting a transaction, dependent on the value, either the unit price or quantity shows too many decimal placements How can this be fixed in such a manner…RiC0 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 38 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 139 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 12 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
how to get Receivable transaction accounting or posting status vi REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nader Fanous 12 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreeni G-Oracle 23 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Is there any way, we can restrict manual edit of an AR invoice imported from DOONeed a control where user should not be able to edit the AR invoice imported from DOO. Currently, 'Incomplete' button can be used to make changes to an imported invoice …
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 79 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 141 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…