Transactions
Discussion List
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How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a… -
Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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How to remove a credit memo from a transactionSummary: We have a transactions which is matched to a credit memo. Both are from Project Contracts. How do I in Receivables remove the match? Regards, Bo Content (requir…
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How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 83 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 153 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AutoInvoice Setup for Oracle Fusion Receivables CloudPurpose: The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transaction…Rasheed - Fusion Support Engineer-Oracle 81 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Setup Grouping Rules by Business Unit ?Goal: How to Setup Grouping Rules by Business Unit ? We have the below requirement: 1) We have 3 BUs under US LE 2) Now we want to Create single AR invoices for multiple…Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Goal: Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Rasheed - Fusion Support Engineer-Oracle 42 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Find Customer Account and Site Values for Use With AutoInvoice?Goal: How can the values for the following fields be retrieved for AutoInvoice? 1. Original System Bill-to Customer Reference 2. Original System Bill-to Customer Address…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Goal: How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Goal: How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Rasheed - Fusion Support Engineer-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to schedule the autoinvoice program so that the 'Default Date' increments every dayGoal: How do we schedule the autoinvoice program so that the 'Default Date' increments every day and takes it as sysdate every day it runs ?Rasheed - Fusion Support Engineer-Oracle 73 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Purge Records With Any Status In Autoinvoice Interface Tables ?Goal: How To Purge Records With Any Status In Autoinvoice Interface Tables ?Rasheed - Fusion Support Engineer-Oracle 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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How to Add Customer And Supplier Balance Netting Role?Goal: How to Add Customer And Supplier Balance Netting Role?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?Goal: What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Karan Dass-Support-Oracle 64 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Create Debit Memo Using WebService?Goal: How To Create Debit Memo Using WebService?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Apply Credit Memo On An Invoice Using WebService?Goal: How To Apply Credit Memo On An Invoice Using WebService?Karan Dass-Support-Oracle 42 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?Karan Dass-Support-Oracle 32 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Create Receivables Invoice Using Webservice?Goal: How to Create Receivables Invoice Using Webservice?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Populate DFF Segments in a Webservice Payload?Goal: How to Populate DFF Segments in a Webservice Payload?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections