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Discussion List
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Bringing exact tax amount in AR Invoice through Auto Invoice FBDI using memo lineSummary: I would like to bring exact tax amount in AR Invoice, reason no rounding & different tax rates from legacy ERP to Oracle Cloud ERP using Memo Line trough AutoIn…Mayank_Agrawal 85 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 11 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
RecInvoiceService SOAP Service - createInterfaceLine - Not Working in BulkSummary: We are using the below SOAP webservice to create data inside Interface Line . We tried to send 200 Lines at a time but webservice is taking only 1 line and no e…Vijay.K 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transaction no. not appearing while trying to apply it to a receiptHello We are facing an issue, wherein when we try to search for a transaction to apply it against an unidentified receipt, then system does not show that transaction no.…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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How we can generate Taiwan GUI Invoice numbering in Oracle fusion receivablesHi Team, For taiwan, the transaction number should generated as per the statutory rule starting GUI Invoice code. Do we have any localization available for Taiwan to gen…
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Requirement is to automate and schedule the REST API Patch load in Oracle Fusion applicationRequirement is to automate and schedule the REST API Patch load to change AR Credit Memo allow completion flag to Yes and then change the AR Credit memo status to comple…Khalida Raffath 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 37 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to change revenue GL Account on AR Invoice with 12 months, Revenue has accounted for 2 months.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…Satya Prakash 11 views 2 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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upload attachments using rest api for credit memosSummary: I need to upload using rest API a pdf file to an AR Transaction with TRX_CLASS = CM Content (please ensure you mask any confidential information): https://efcn.…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
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How to Import default value on DFF without entering it in Import auto invoice templateSummary: Import of Descriptive flex field (DFF) defaulted value in system without entering in Auto Invoice template. Since the descriptive flex field value is defaulted …
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Restrict Ability to Incomplete InvoiceSummary Is there a way to restrict the ability to incomplete invoices?Content Out AR manager wants to be the only one who can incomplete and invoice and in reviewing the…
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How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 177 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…Giridhar L 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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"Closed" Transaction Type StatusSummary: What does it mean when you setup a Transaction Type Status set to "Closed"? Content (required): What does it mean when you setup a Transaction Type Status set t…Francine Gemora 61 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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business events ar autoinvoiceHello colleagues, We are building an integration that will be called once an AR invoice is completed in Fusion 23C. We are using Invoice completed business event. This s…Lewis Hamilton 321 views 3 comments 0 points Most recent by Madhavi Godbole Receivables & Collections -
Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 122 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PradeepkumarsharmaGX 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any way to update the Transaction Date in Bulk in Fusion ReceivablesIs there any way to update the Transaction Date in Bulk in Fusion Receivables, transactions are completed but not accounted?
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Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
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Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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Need to create Receivable Accounting for Chargeback similiar to Original Standard Transaction InvoicProblem Description --------------------------------------------------- 1. Need to create Receivable Accounting for Chargeback similar to Original Standard Transaction I… -
the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …