Transactions
Discussion List
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice. -
Customize Print receivables transactions jobHi, We have customized Print receivables transactions DM and added multiple templates for each dept/teams and able to print successfully. We are getting multiple enhance…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…Shalini Sabbineni1 184 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is it possible to sweep a receivables adjustment that has already been approved?Hi, Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month …Cesar Rodriguez Manzo-Oracle 23 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide… -
How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans…
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Jitender 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.3K views 5 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Grouping Rule based on warehouse numberSummary: i want to group the invoices based on warehouse number Content (please ensure you mask any confidential information): Version (include the version you are using…APAC Support 21 views 3 comments 1 point Most recent by Richa Priya-Oracle Receivables & Collections
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Line Total Amount field in AR Transaction Real Time OTBI subject area is missingSummary: Could someone please let me know how can I have Line Total Amount field in my OTBI report? Content (please ensure you mask any confidential information): Versio…Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
How to use globalAttributes in AP_Invoices_Lines_all tableSummary: How to create/Use global attributes in AP_Invoices_Lines_all table Content (please ensure you mask any confidential information): Version (include the version y…Girishma Budhi 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?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…Aman Singh-Trinamix 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Andreea Laura Panait-Oracle 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to change default value through sandboxHi, We have a requirement to change default parameter value from YE to NO for Job - Transfer Intercompany Transactions to Receivables. I have tried to change the default…
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…Oszel_Marc_Tuliva 13 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 130 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to achieve a functionality where we want only one transaction type per userSummary: We have only one business unit. We have multiple transaction types. We want one user to use only one transaction type. E.g. If one user logs in then he should b…Swapnil Mangnalikar 14 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to define DFF on AR transactions where context is automatically determined by transaction typesSummary: We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transactio…Jasveen Kaur 96 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR transaction with advance rule t-account for the transaction is not ordered by datethe customer need the t-account for invoice in ap or AR to order the lines by dateAhmed mohamed elsayed abdelrahman 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Manage Approval Limits From LOV Username Not visible.Hi, As per business requirement we are creating one custom role to access the Manage Approval Limits. We have added privilege for AR_SET_UP_RECEIVABLES_APPROVAL_MANAGEME…Koteshwar Tippani 10 views 3 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
flex no Dynamic insertsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…prashanth.r.r-Oracle 13 views 0 comments 0 points Started by prashanth.r.r-Oracle General Ledger & Intercompany