Transactions
Discussion List
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl… -
Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 26 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?Veronica Stefan-Oracle 27 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
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Why no output is created when the "Print Invoice Template" is run from BIP?Goal: Why no output is created when the "Print Invoice Template" is run from BIP?Veronica Stefan-Oracle 24 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to disable the access to Print Receivables Transactions ESS job?Goal: How to disable the access to Print Receivables Transactions ESS job?Veronica Stefan-Oracle 37 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?Veronica Stefan-Oracle 53 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?Veronica Stefan-Oracle 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Veronica Stefan-Oracle 77 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?Veronica Stefan-Oracle 90 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?Veronica Stefan-Oracle 40 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?Veronica Stefan-Oracle 80 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
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Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 64 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…C Laxmikanta 69 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Print receivables Transaction With Excel, .TXT, Image FileSummary Print receivables Transaction With Excel, .TXT, Image FileContent Hello, We have a requirement to send attachments to customers in the Print Receivables Transact… -
CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa…Babu Chalamalasetti 91 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 45 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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Custom View per Transaction ClassSummary: One of Client requirements is to have a custom view for Receivables 'Transaction classes' such as Invoice, Debit Memo and Credit Memo. Is this possible from Per…Miles Purihin-Oracle 72 views 2 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 95 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections