Transactions
Discussion List
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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 23 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
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 74 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 29 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 54 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 48 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 25 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 25 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 45 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?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 Upload Object Attachment Service User Keys for Accounts Receivables?Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?Karan Dass-Support-Oracle 23 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Installment using REST API?Goal: How to Update Installment using REST API?Karan Dass-Support-Oracle 38 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?Goal: REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?Karan Dass-Support-Oracle 40 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to get Transaction Details by passing DFF attributes using REST API?Goal: Is it possible to get Transaction Details by passing Descriptive Flexfield attributes in the query finder using REST API?Karan Dass-Support-Oracle 27 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
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How to Setup and Apply Unearned Discounts?Goal: How to setup and apply Unearned discounts in Fusion Receivables?Veronica Stefan-Oracle 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Apply a Receipt On a Related Customer In Receivables?Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Goal: What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Oana Ciuca-Oracle 40 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Search for Transactions of Cross Currency in 'Add Open Receivables' Search Window?Goal: How to search for Transactions of Cross Currency in 'Add Open Receivables' Search window?Veronica Stefan-Oracle 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How an AR Receipt Can Overapply a Transaction?Goal: How a Receivables (AR) receipt can overapply a transaction?Veronica Stefan-Oracle 25 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Goal: How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Oana Ciuca-Oracle 66 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Goal: How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How To Prevent Print Receivables Transactions Emails Sent To Customers For Migrated Transactions ?Goal: How to prevent Print Receivables Transactions Emails being sent to Customers for Migrated Transactions?Oana Ciuca-Oracle 48 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to turn off Emails to Third parties from Print Receivables Transaction process of Test InstancesGoal: How to turn off Emails to Third parties from Print Receivables Transaction process of Test Instances?Oana Ciuca-Oracle 55 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Setup Balance Forward Billing ?Goal: How to Setup Balance Forward Billing ?Oana Ciuca-Oracle 46 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 39 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?Veronica Stefan-Oracle 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?Veronica Stefan-Oracle 27 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections