Transactions
Discussion List
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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… -
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 11 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 134 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 11 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 97 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 11 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 4 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 11 views 0 comments 0 points Started by prashanth.r.r-Oracle General Ledger & Intercompany
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 21 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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AR E-Invoice sequence generates according to which date?Summary: AR E-Invoice sequence generates according to which date? System date Transaction date GL date Other date If other date, then which date. Content (please ensure …Anthony Dsouza 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to …Rahul Kumar Gupta.-Oracle 125 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…Sarinee.p 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Billing - Update Transaction Invoice Amount via REST API or SOAPSummary: Update Receivables Transaction Amount via REST API or SOAP Content (please ensure you mask any confidential information): Has anyone been able to successfully u…Rory Mullin 71 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to update global attributes through import autoinvoice in ARSummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. Content (please ensure you mask a…Suvarna Renati 162 views 5 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ?
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Credit Memo RMA Conversion RateSummary: when the CM generated from RMA (return sales order) rrefer to original SO, the conversion rate always follow the rate of original invoice. Content (please ensur…N&A Support Team 31 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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How to derive AR accounting based on Sub Inventory in fusionSummary: How to derive AR accounting based on Sub Inventory in fusion Content (please ensure you mask any confidential information): Hi Team, Client have an requirement …Shilpa Pekade 33 views 3 comments 0 points Most recent by Shilpa Pekade Subledger Accounting & Accounting Hub
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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Transaction Number Sequence setupSummary: Transaction Number Sequence setup Content (please ensure you mask any confidential information): Hi Team, We have created 9 back to back Receivables Transaction…
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Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…Manwesh Jain 521 views 2 comments 0 points Most recent by Yaseen Saleem Subledger Accounting & Accounting Hub
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Unable to see View Accounting for Receivables Transactions InvoiceSummary: We have created a custom read only role based on below document id. Everything is working fine except users are not able to view accounting (Highlighted below).…
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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AR transaction saved search based on roleSummary: I need to show a saved search based on the role and username of the logged user Content (please ensure you mask any confidential information): Hi all, in the Ma…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Process to Configure CMK to send XML invoice data for e-invoicing through a Service Provider?Summary: Would like to understand the process involved. Currently using Print Receivables to deliver invoices to customers (Paper/Email) But soon we would like to be abl…Marle Moolman 325 views 3 comments 0 points Most recent by LaurentDuprezAuchan Receivables & Collections