Transactions
Discussion List
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections -
CM from DOO is not applied to the original invoiceSummary: Below is the summary steps - Create normal SO and ship - Create RMA and refer to the original SO - Run autoinvoice , Invoice generated and CM also generated wit…N&A Support Team 51 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Whether AR FBDI spreadsheet has validation for the free text values in DFFSummary: Currently, we are using FBDI spreadsheet and uploading AR invoices and would like to understand whether if we enter any invalid free text values in DFF fields, …
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 29 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 36 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Payment term change on invoice with activitiesSummary: business model requirement to have invoices created with installment plan, for example monthly, quarterly, semi-annual. Occasionally customer requests payment t…Roman Havrylyak 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to combine same multiple items by grouping ruleSummary: Hi , From the subscription management we are getting multiple invoice line with same item number which we need to group them by using the auto accounting groupi…vasanthi vani kondadhasua 31 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 153 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Split Revenue Line based on amount error: The source TRX_LINE_QUANTITY_INVOICED..(XLA-870998)Summary: Split Revenue line based on amount Content (required): We have requirement to split the revenue line in multiple distribution based on amount not on percent. Fo…Deepesh Aravandekar -Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 152 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections