Transactions
Discussion List
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…Oszel_Marc_Tuliva 201 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections -
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…Mira Dela Cruz 126 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
How to make credit reason mandatory on credit memoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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update Description of customer transaction accountedSummary: update Description of customer transaction accounted Content (please ensure you mask any confidential information):update Description of customer transaction ac…sunilkumar.nukala 11 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi…
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We are looking to automate the Credit Memo application through FBDI or Web Service.An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Henc…Sravanramagiri 41 views 5 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 33 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…Francine Gemora 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Revenue account segments not defaulting from memo line despite configuring SLAIn auto accounting rule, we have selected the source for revenue account as Transaction type. However, we have also configured the SLA to default natural account, cost c…Shivang Parmar 111 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
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Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 41 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we provide dynamic Ship to address in standard fileds in AutoInvoice FBDI template for AR.Summary: Is it possible to provide ship to address which is not created in Customers page while creating AR invoices through AutoInvoice FBDI template. Customer requirem…Y.Manikanta 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Auto Invoice Error - Review and correct the receivable account assignmentSummary: Facing this issue post loading the Auto Invoice Import sheet Content (required): Version (include the version you are using, if applicable): Code Snippet (add a…Siddhant Aggarwal-Oracle 304 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
AR Transaction Document sequencing: oracle recommendation for Gapless document sequencingSummary: Our client wanted to implement Gapless document sequencing for AR transaction so wanted to understand, Is there any Oracle recommendation for gapless document s…Sumit Mahadev Jha 22 views 5 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 21 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Possibility to import AR invoices in batchesSummary: Is there a functionality to import AR invoices in batches? or any custom solution that has already been worked on for this requirement. Appreciate your help. Co…Vrinda N-Oracle 11 views 7 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice tranSummary: Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice transaction type creation process Content (please ensure you mas…Yakub Sharif-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we insert Distributions using manage AutoInvoice lines adfdiSummary: Can we insert records in to RA_INTERFACE_DISTRIBUTIONS_ALL table using Manage AutoInvoice lines integrator sheet? Content (please ensure you mask any confidenti…