Transactions
Discussion List
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…Shivani Verma_999 25 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 18 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 15 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Restrict user from editing/correcting accounting distributionsSummary: Which roles/privileges I can use to restrict a particular user from editing/correcting the accounting distribution? The user should only be able to review the a…Shivani Verma_999 15 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…Abby Syukriyatul Ardey 28 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can an AR Prepayment Invoice be applied to the manually created AR InvoiceWe have a Prepayment Invoice created through the AutoinvoiceImport FBDI and need to know whether this prepayment invoice can be applied with the AR invoice created with …
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Revenue lease amortizationSummary: we would like to know how to get complete revenue amortization for revenue lease. currently only revenue recognised is stored in back end tables and not the com…
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Can we manually calculate interest on late charges and also waive it off if required?We have a use case wherein the business wants to know: If Interest can be charged on late charges manually? Can Interest on the late charges be waived off if it is charg…Shivani Verma_999 4 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to restrict Credit note distributions created from InvoiceSummary: The ask is that if we credit the invoice, the credit memo distributions are fetched from Invoice and we want to restrict that no user should be able to update s…Sohail M.-Oracle 14 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to update the additional information of invoice lines for a processed invoice in Fusion?Summary: We have an external Appian application from where few transactions(Invoice & Credit Memo) are raised and interfaced to Oracle Fusion (AR Module) via Rest API us…Sneha Kathirendran 127 views 7 comments 0 points Most recent by Sneha Kathirendran Receivables & Collections
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Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…
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How to write SQL query to fetch the Tax value present in TransactionSummary: Needed to write SQL query to get total tax amount for a particular transaction shown in UI(please check below screenshot ) Version (include the version you are …Anoop Pillai 69 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Set Invoice Line Quantity to a Default ValueSummary: Is it possible to set a default value for "Quantity" when creating an Invoice in Receivables? Transactions are related to services and are non-quantifiable; thu…Francine Gemora 36 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How to restrict BSV values on the Distributions page of the Transaction Creation form?Summary: On the Review Distributions page of the Transaction Creation form, the users should be able to select only certain values from the BSV segment based on the Busi…Sripal Rajpurohit 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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REST API - Where to Review a Sample Payload for Receivable Credit Memo POST?Summary: REST API - Where to Review a Sample Payload for Receivable Credit Memo POST? Content (please ensure you mask any confidential information): Version (include the…
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Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …Kashif Siddiqui 167 views 3 comments 0 points Most recent by Kashif Siddiqui Receivables & Collections
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Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…Humberto Martín-Oracle 12 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 29 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/…Rahul Kumar Gupta.-Oracle 37 views 12 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require…User_2025-02-10-23-23-04-652 37 views 5 comments 0 points Most recent by Priya_P Receivables & Collections -
Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
Invoice Status is Complete but the Accounting Entries are InvalidInvoice Status is Complete but the Accounting Entries are Invalid What to be able to Change the status back to Incomplete so that the Accounting Entries can be corrected…
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 27 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 35 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections