Transactions
Discussion List
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent… -
Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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How To Apply A Negative Invoice like a normal AR credit memo and bring its balance downSummary: We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative. We would need transactions b…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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Is there any ability to see invoice line description in any of the AR standard reportsSummary: Is there any ability to see invoice line description in any of the AR standard reports Content (required): We have a business requirement where users want the a…vasanth.rao 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API?Below are the Two Question and we need the information Q1. How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API? Required Example Payload …gbankey 61 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 152 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? ThanksMurthy Kodavati 42 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
Receivable System options Setup ,Zambia is not coming in LOV of Default countrySummary: We are defining Receivable System options and Zambia is not coming in LOV of Default country. Same is available on Remit to Address and Fusion Tax Setup. Conten…Vivek Mandowara-Oracle 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Steps for recognizing revenue in AR for In Advance rule Invoices created from SubscriptionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…Shilpa Pekade 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Transaction Date = System DateSummary: Set the invoice date of autoinvoice transactions to the system date Content (required): Due to a legal chronology legal requirement we need to set up autoinvoic…
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Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax AuthoritySummary: Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax Authority. Threshold amount currently is 25000 ILS, Which will keep c…
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Is it possible to configure client mailbox for sending AR Invoices pdfs to customer?Summary: We have a requirement to send Invoices pdfs to customer through active client mailbox in Oracle Fusion. The same mailbox will be used to capture delivery failur…Sumith 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to add grouping characteristic in autoinvoice grouping rule?Summary: is it possible to add field orig_sys_bill_party_id in grouping characteristic autoinvoice grouping rule? Content (required): My client using subscription manage…
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 21 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…B V Lakshmikanth 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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API for Loading Transaction TypeSummary: We have a requirement to create 800 transaction types in our client. Since Manually creating those transaction type is a time consuming activity , We want to kn…Soundariya Kumar 11 31 views 8 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections
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Unable to change installment due date for BFB TransactionsSummary: We want to change the due date at Installment level for certain BFB (Balance Forward Billing) transactions, but system does not allow. Content (required): When …Piyush Arora 61 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…