Transactions
Discussion List
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 95 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections -
How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…Sedrilyn 26 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 32 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 107 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections
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REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.Sri_G 24 views 4 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 41 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…User_2025-02-10-23-23-04-652 55 views 4 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …User_2025-02-10-23-23-04-652 401 views 3 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 34 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…User_VUJ9F 66 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 35 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 48 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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Receivables prints/Copies Standard Memo line Description on invoice line descriptionSummary Receivables prints/Copies Standard Memo line Description on invoice line descriptionContent Dear Experts, Receivables prints/Copies Standard Memo line Descriptio…
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?Sandeep Nihalani 36 views 2 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 283 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi… -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…Naresh Gholap 220 views 5 comments 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 28 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 Receivables & Collections
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Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…User_VZV5X 33 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
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Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …Rajiv Karande 43 views 4 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections