Transactions
Discussion List
-
Import credit memo as on account credit memo reference when reference invoice is already paidSummary our client requirement is to import credit as on account credit memo when the reference invoice is already paid. We do not want to unapply the receipt from invoi…Jabar Ali 15 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
-
Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
-
Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 185 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 42 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
-
Is it possible to restrict transaction print for transactions that are not accountedSummary: Is it possible to restrict transaction print for transactions that are not accounted Content (required): Currently printing can happen even when the accounting …Sameer_Jain 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Within a BU, how specific group of users can access specific group of Memo lines in InvoiceSummary: Within a BU how specific group of users can access specific group of Memo lines in Invoice(Transaction) Content (required): Version (include the version you are…
-
Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 41 views 8 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 33 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…mwischerath 56 views 6 comments 0 points Most recent by mwischerath Subledger Accounting & Accounting Hub
-
can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
-
AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" …Valentin Zorelle 388 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…shivpathak 14 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to …
-
Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 173 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is there any possiblity to make the PO number as non mandatory grouping attributeSummary: The client requirement is to group the order lines based on the INTERFACE_LINE_ATTRIBUTE7 (packing slip id). So we created the Custom group rule called DELIVERY…Purna Chandar 32 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to find the original invoice / transaction from a / over a Duplicate/copy invoice ?Summary: How to find the original invoice / transaction from a / over a Duplicate/copy invoice ? We have a business scenario to map original invoice which it is copied/d…
-
Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…Lavanyaa Damodaran 115 views 6 comments 1 point Most recent by Lavanyaa Damodaran Receivables & Collections
-
Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…Lavanyaa Damodaran 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 343 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…Jonathan Adejokun 11 views 2 comments 0 points Most recent by Jonathan Adejokun Receivables & Collections
-
Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
-
Intercompany AR invoice created from SCFO - Transfer orders not calculating Tax where as IC AP is caContent We have2 separate Transfer orders created in 1 BU and sold to the other BU - 1 Transfer order has Source and Destination Sub-inventory as FG i.e Finished Goods a…
-
Fetch the notes fields and attachments associated to an AR transaction.Summary: We need to fetch the notes fields and attachments link in a new BIP report from AR invoices but are unable to find these fields in the any related tables. Kindl…Andreea Laura Panait-Oracle 41 views 6 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
-
Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
multiple GL distributions per single AR invoice lineSummary: using FBDI it's relatively easy to provide multiple GL distributions for single AR invoice line, but this capability is missing for manual invoice creation via …Roman Havrylyak 183 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections