Transactions
Discussion List
-
AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be … -
Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
-
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.Jagjit Singh Arora 2 views 0 comments 0 points Started by Jagjit Singh Arora Receivables & Collections
-
Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C…len.baetiong-Oracle 1 view 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
-
SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 10 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
India Localization- Tax Invoice Number based on StateSummary: HI Team, Can you please let us know how the below can be achieved? Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Hary…Lavanyaa Damodaran 81 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
-
Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …
-
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Print receivables transaction does not trigger the Upload Receivables Transaction processSummary: print Receivables transaction does not trigger the Upload receivables transaction process. I have the lookup setup available that enables this feature Content (…
-
What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
-
Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
-
What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…ch v l c s pavan kumar 7 views 3 comments 0 points Most recent by ch v l c s pavan kumar Receivables & Collections
-
Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees Content (please ensu…
-
QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA… -
How to purge/delete specific errors on autoinvoice ADFDI / Manage AutoInvoice Lines?Summary: Hello, We have many integrations coming in during testing and need to purge specific errors out of certain file loads. Doc IDs I have read discuss Oracle not al…
-
When business unit has a specific value then the custom DFF field should be made required fieldSummary: Hi Experts, I am looking for a way to make a DFF field required only for one business unit and optional for other BUs. This DFF field is required by business fo…
-
Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
-
Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
-
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
-
Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…Chris Coakley 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
-
Generate Recurring Billing Data ends with errorSummary: Generate Recurring Billing Data ends with error Error : arp_process_billplan() ORA-01400: cannot insert NULL into (???) Content (please ensure you mask any conf…DIANA CORREYA 11 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Preventing duplicate transaction numbers for different sources in ReceivablesHow can I prevent duplicate AR transaction numbers across different transaction sources within the same business unit in Oracle Receivables, given that the client requir…
-
Can someone please help us understand where we can find ResetTrxDate and set the value as NO to thisHi, While running the "Auto Invoice Import" process to create AR Invoices from Sales Order, our requirement is to keep the GL_DATE as the last date of the previous month…
-
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 176 views 4 comments 0 points Most recent by Versha Sharma Receivables & Collections
-
Manage autoinvoice lines are not loading in excel only getting lines with exceptionsSummary: Hi, In reference to SR 4-0000546195, the Oracle engineer offered a solution to remove interface lines using Manage Autoinvoice lins excel add on. The issue summ…
-
Transaction status in Transaction Type setup.Summary: What is the role of Transaction Status in Transaction Type in Receivables. What does each Status denote- Open, Closed, Void,Pending Content (required): Version …
-
How can we place a control on Receivables transactionSummary: Hi Team, Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control ove…
-
What setup is required to show sales order line number on AR invoice line?Summary: Content (please ensure you mask any confidential information): What setup is required to show sales order line number on AR invoice line? Version (include the v…
-
If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…