Transactions
Discussion List
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Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app… -
Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…
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Incorrect Payment Term Derivation for AR Invoices When Identical Payment Term Names Exist Across RDSHi Team, We control Receivables Payment Terms using Business Unit-specific Reference Data Sets (RDS). In our setup, the same payment term name, "30 Net", exists in multi… -
How to set default DFF check box value in receivables transaction pageHi All, We have configured a checkbox DFF on the Receivables Transaction page under the Miscellaneous tab with the following settings: Flexfield code: RA_CUSTOMER_TRX Co…
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Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
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Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom …
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 2K views 12 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Getting accounting error for AR Transaction with Revenue Scheduling RulesError Message : Even "Accounting Event Diagnostic Report" is not showing any details of this error. -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …Baskara Sateesh-Oracle 410 views 14 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 65 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 200 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community…
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Can Receivables Transactions Be Imported via FBDI with an Incomplete Status?Hello, We would like to import Accounts Receivable transactions using FBDI and leave them in Incomplete status so that users can review and, if necessary, update them be…Karen Ito-Oracle 52 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections