Transactions
Discussion List
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Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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How to add Countries in Mass Upload on the "Manage Remit to Addresses" Task?Summary: We would like to add multiple countries on this task "Manage Remit to Addresses", is there an FBDI or Import Mapp or a web service to do so? Content (please ens…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 13 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
need to upload receivable transactions with 3 linesSummary: need to upload receivable transactions with 3 lines Content (please ensure you mask any confidential information): need to upload receivable transactions with 3…Abdelrhman Samy 26 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to set up undisclosed and recourse factoring in fusionAR invoice is sold to bank. And Bank 80-90% funds of invoice value. Bank deducts Charges upfront or charges monthly on the last day of the month Upon due date Customer p…bhushan_sarode 103 views 2 comments 0 points Most recent by bhushan_sarode Receivables & Collections
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How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
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How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.
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How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa… -
Customize Receivables Aging by General Ledger Account ReportHi, I would like to see the "Receivables Aging by General Ledger Account Report" list of values for each parameter but I didn't see any parameter at ESS Job setup level.…
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Order in Receivables Payment TermsIs it possible to have the receivables payment terms to appear in a certain order on the create transaction page? For example - We have 3 payment terms: Net 30, Net 45, …
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Transaction Date Derivation for Credit and Rebill.Summary: We are looking to derive transaction date for credit and rebill (which is credit and bill only) based on original transaction date as we do not want to change/v…
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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How to send AR Invoice in one email to multiple contacts instead of one email to each contact?Summary: Currently Print Receivables Transaction job is sending mails to customer email ids separately. Content (please ensure you mask any confidential information): We…Rupa Das 202 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 26 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 46 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
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How to setup Receivables document sequence assignment for specific category and skipping others?How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transactio…Harsh Goyal-Oracle 6 views 2 comments 0 points Most recent by Harsh Goyal-Oracle Receivables & Collections
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when creating a credit memo using the CreditMemoService soap webservice created with wrong quantitySummary: when creating a credit memo using the CreditMemoService soap webservice created with wrong quantity Content (please ensure you mask any confidential information…
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Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…
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How to suppress direct debit process for certain invoices?Summary: How to suppress direct debit process for certain invoices? Content (please ensure you mask any confidential information): HI team, We have a requirement wherein…Lavanyaa Damodaran 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Invoice in incomplete status using REST APISummary: Invoice in incomplete status using REST API Content (required): We have requirement to migrate AR Transactions using REST API but invoices should be created in …Deepesh Aravandekar -Oracle 58 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 55 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…hannah_barry 19 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 59 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident…