Transactions
Discussion List
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent… -
How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 449 views 3 comments 0 points Most recent by Rambabu Siripurapu Receivables & Collections
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…
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Split asset that is ready to postSummary: How to split assets after addition and before post? steps : add asset with many units try to split it the button keeps disabled Content (please ensure you mask …
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Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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India Localization - Tax Invoice Number based on Legal Reporting UnitSummary: We have enterprise structure for Indian Entity, which includes one legal entity and one business unit with two locations (Chennai and Mumbai), each having disti…Kailash Sawlani 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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Import AutoInvoice complets on ErrorSummary: Import AutoInvoice complets on Error status, the Import AutoInvoice: Execution Report is Not generated Content (please ensure you mask any confidential informat…
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Issues with Fiserv SnapPay Tokenization Setup & Funds Capture Testing in Oracle FusionHi All, We are currently facing multiple issues while setting up the Fiserv SnapPay Payment System (Tokenization) and during testing in Oracle Fusion. Issues Observed: T… -
Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 240 views 6 comments 1 point Most recent by Raj Koppanathi Receivables & Collections
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Contingencies on AR manual invoice Not workingSummary: Contingencies on AR manual invoice Not working Content (please ensure you mask any confidential information): We have a requirement where, once an AR invoice is…
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Is there a way to update the Legal Entity on AR invoices imported from Order Management?Summary: Is there a way to update the Legal Entity on AR invoices imported from Order Management? Content (please ensure you mask any confidential information): Version … -
monthly production adjustments is not getting copied to tax bookSummary: Hi We have one corp and one tax book. The asset use units of production depreciation method in both corp and tax book. When we enter monthly production units in…
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project number not visible on Manage Transactions UI in ARSummary: Although we are using the seeded Transaction Source and Transaction Type for project invoices, for some invoices the project number is visible on the Manage Tra…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…
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Can fixed assets be posted one at a time?Summary: Content (please ensure you mask any confidential information): We have a business requirement to be able to post one asset at a time in the "Ready to Post" queu… -
Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…Abhishek Kumar Ranjan 17 views 4 comments 0 points Most recent by SauravS-Oracle Receivables & Collections